MPP Expense Report

Thompson, Lisa M. - (Huron--Bruce)

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 Thompson, Lisa M. - (Huron--Bruce) during the period Oct 1 2016 - Mar 31 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
October 1, 2016 October 31, 2016 12.00 Urban travel: public transit, taxi, parking and tolls Toronto 12.00
October 1, 2016 October 31, 2016 190.08 Travel between Queen's Park & Residence Toronto 190.08
October 1, 2016 October 31, 2016 380.16 Travel between Queen's Park & Residence Toronto 380.16
October 6, 2016 October 6, 2016 59.84 Meeting & Tour of Durham Energy Centre Courtice 59.84
November 1, 2016 November 30, 2016 32.50 Urban travel: public transit, taxi, parking and tolls Toronto 32.50
November 1, 2016 November 30, 2016 665.28 Travel between Queen's Park & Residence Toronto 665.28
November 1, 2016 November 30, 2016 67.72 Member's hospitality -Legislative dining room and Queen's Park Toronto 67.72
November 1, 2016 November 30, 2016 665.28 Travel between Queen's Park & Residence Toronto 665.28
November 28, 2016 November 28, 2016 60.59 Small Business Roundtable Discussions Port Elgin 60.59
November 28, 2016 November 28, 2016 66.08 Small Business Roundtable Discussions Clinton 66.08
November 28, 2016 November 28, 2016 74.11 Small Business Roundtable Discussions Port Elgin 74.11
November 28, 2016 November 28, 2016 113.00 Small Business Roundtable Discussions Clinton 113.00
December 1, 2016 December 31, 2016 190.08 Travel between Queen's Park & Residence Toronto 190.08
December 1, 2016 December 31, 2016 95.04 Travel between Queen's Park & Residence Toronto 95.04
January 1, 2017 January 31, 2017 380.16 Travel between Queen's Park & Residence Toronto 380.16
January 1, 2017 January 31, 2017 46.00 Urban travel: public transit, taxi, parking and tolls Toronto 46.00
January 1, 2017 January 31, 2017 475.20 Travel between Queen's Park & Residence Toronto 475.20
January 11, 2017 January 11, 2017 452.00 New Year's Levee Teeswater 452.00
January 11, 2017 January 11, 2017 500.00 New Year's Levee Teeswater 500.00
January 11, 2017 January 11, 2017 310.75 New Year's Levee Teeswater 310.75
January 12, 2017 January 12, 2017 69.58 Hydro One Public Meeting Goderich/Walkerton 69.58
January 12, 2017 January 12, 2017 254.25 Hydro One Public Meeting Goderich 254.25
February 1, 2017 February 28, 2017 95.04 Travel between Queen's Park & Residence Toronto 95.04
February 1, 2017 February 28, 2017 665.28 Travel between Queen's Park & Residence Toronto 665.28
March 1, 2017 March 31, 2017 665.28 Travel between Queen's Park & Residence Toronto 665.28
March 15, 2017 March 15, 2017 92.40 Festival Hydro Conservation Awards/Recognition Breakfast Stratford 92.40
March 25, 2017 March 25, 2017 180.84 Agricultural Trade Roundtable Kohler 180.84

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.