MPP Expense Report

Campbell, Sarah - (Kenora--Rainy River)

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 Campbell, Sarah - (Kenora--Rainy River) during the period Apr 1 2016 - Sep 30 2016
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
April 1, 2016 April 30, 2016 3911.11 Travel between Queen's Park & Residence Toronto 3911.11
April 1, 2016 April 30, 2016 82.75 Travel between Queen's Park & Residence Toronto 82.75
May 1, 2016 May 31, 2016 1069.30 Travel between Queen's Park & Residence Toronto 1069.30
May 1, 2016 May 31, 2016 540.04 Travel between Queen's Park & Residence Toronto 540.04
May 9, 2016 May 20, 2016 0.00 Travel between Queen's Park & Residence-Children Toronto 0.00
May 16, 2016 May 20, 2016 1010.60 Travel between Queen's Park & Residence-Spouse Toronto 1010.60
June 1, 2016 June 30, 2016 561.71 Travel between Queen's Park & Residence Thunder Bay 561.71
July 1, 2016 July 31, 2016 1024.85 Travel between Queen's Park & Residence Toronto 1024.85
July 11, 2016 July 12, 2016 175.15 Meeting with LHIN Thunder Bay 175.15
July 12, 2016 July 16, 2016 615.00 Travel between Queen's Park & Residence-Spouse Toronto 615.00
July 12, 2016 July 16, 2016 1845.00 Travel between Queen's Park & Residence-Children Toronto 1845.00

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.