MPP Expense Report

Crack, Grant - (Glengarry--Prescott--Russell)

This report discloses travel, hotel accommodation, meal, and hospitality expenses for each MPP. The report does not disclose travel within the MPP's constituency. For more details, consult Frequently Asked Questions and Rules Governing Members' Expenses.

Please note that the earliest available reporting period (from January 1st 2016 to March 31st 2016) is shorter than six months, because the Public Sector and MPP Accountability and Transparency Act, 2014 was first brought into force in January of 2016.

If you have further questions about the information disclosed in this section, please contact Scott Turner, Financial Services at 416-325-9469, or sturner@ola.org.

Expenses Paid to Crack, Grant - (Glengarry--Prescott--Russell) during the period Jul 1 2017 - Sep 30 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
June 14, 2017 June 14, 2017 29.92 School expansion announcement Avonmore 29.92
June 28, 2017 June 28, 2017 51.04 Education investment announcement Ingleside 51.04
August 1, 2017 August 31, 2017 407.88 Travel between Queen's Park & Residence Toronto 407.88
August 13, 2017 August 13, 2017 20.00 Urban travel: public transit, taxi, parking and tolls Ottawa 20.00
August 13, 2017 August 13, 2017 88.88 AMO Conference Ottawa 88.88
August 14, 2017 August 14, 2017 91.52 AMO Conference Ottawa 91.52
September 1, 2017 September 30, 2017 407.44 Travel between Queen's Park & Residence Toronto 407.44

Negative amounts indicate items such as rebates, refunds, credit memos and recovered overpayments. All expense reports are posted in the language submitted by the Member.