MPP Expense Report

Harris, Michael - (Kitchener--Conestoga)

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 Harris, Michael - (Kitchener--Conestoga) 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 106.89 Member's hospitality -Legislative dining room and Queen's Park Toronto 106.89
April 1, 2016 April 30, 2016 201.56 Urban travel: public transit, taxi, parking and tolls Toronto 201.56
April 1, 2016 April 30, 2016 545.60 Travel between Queen's Park & Residence Toronto 545.60
April 4, 2016 April 4, 2016 109.12 Travel between Queen's Park & Residence - Spouse/Partner Toronto 109.12
April 27, 2016 April 27, 2016 109.12 Travel between Queen's Park & Residence - Spouse/Partner Toronto 109.12
May 1, 2016 May 31, 2016 68.44 Urban travel: public transit, taxi, parking and tolls Toronto 68.44
May 1, 2016 May 31, 2016 435.60 Travel between Queen's Park & Residence Toronto 435.60
May 4, 2016 May 5, 2016 360.32 313.09 Meeting with Federal Government Official at Parliament Hill Ottawa 673.41
May 16, 2016 May 17, 2016 96.80 Travel Between Queens Park & Residence - Spouse/Partner Toronto 96.80
June 1, 2016 June 30, 2016 120.01 Member's hospitality -Legislative dining room and Queen's Park Toronto 120.01
June 1, 2016 June 30, 2016 116.30 Urban travel: public transit, taxi, parking and tolls Toronto 116.30
June 1, 2016 June 30, 2016 435.60 Travel between Queen's Park & Residence Toronto 435.60
June 9, 2016 June 9, 2016 96.80 Travel between Queen's Park & Residence Spouse/Partner Toronto 96.80
June 29, 2016 June 29, 2016 244.53 Family Responsibility Office Public Information Session Kitchener 244.53
July 1, 2016 July 31, 2016 14.10 Urban travel: public transit, taxi, parking and tolls Toronto 14.10
July 1, 2016 July 31, 2016 532.40 Travel between Queen's Park & Residence Toronto 532.40
August 1, 2016 August 31, 2016 23.40 Urban travel: public transit, taxi, parking and tolls Toronto 23.40
August 1, 2016 August 31, 2016 435.60 Travel between Queen's Park & Residence Toronto 435.60
August 15, 2016 August 16, 2016 8.09 Urban travel: public transit, taxi, parking and tolls Windsor 8.09
August 15, 2016 August 16, 2016 242.44 179.67 AMO Conference Windsor 422.11
August 22, 2016 August 25, 2016 271.40 274.60 Caucus Retreat Kenora 546.00
August 22, 2016 August 25, 2016 588.14 Caucus Retreat Kenora 588.14
August 22, 2016 August 25, 2016 72.37 Caucus Retreat Kenora 72.37

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.