MPP Expense Report

Armstrong, Teresa J. - (London--Fanshawe)

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 Armstrong, Teresa J. - (London--Fanshawe) 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 ($)
August 1, 2016 August 31, 2016 330.88 Travel between Queen's Park & Residence Toronto 330.88
August 14, 2016 August 16, 2016 173.36 282.50 14.35 AMO Conference Windsor 470.21
September 1, 2016 September 30, 2016 25.87 Member's hospitality -Legislative dining room and Queen's Park Toronto 25.87
September 1, 2016 September 30, 2016 496.32 Travel between Queen's Park & Residence Toronto 496.32
September 1, 2016 September 30, 2016 9.03 Member's hospitality -Legislative dining room and Queen's Park Toronto 9.03
October 1, 2016 October 31, 2016 9.03 Member's hospitality -Legislative dining room and Queen's Park Toronto 9.03
October 1, 2016 October 31, 2016 579.04 Travel between Queen's Park & Residence Toronto 579.04
November 1, 2016 November 30, 2016 243.19 Member's hospitality -Legislative dining room and Queen's Park Toronto 243.19
November 1, 2016 November 30, 2016 28.25 Urban travel: public transit, taxi, parking and tolls Toronto 28.25
November 1, 2016 November 30, 2016 609.94 Travel between Queen's Park & Residence Toronto 609.94
December 1, 2016 December 31, 2016 20.12 Member's hospitality -Legislative dining room and Queen's Park Toronto 20.12
December 1, 2016 December 31, 2016 413.60 Travel between Queen's Park & Residence Toronto 413.60
December 14, 2016 December 14, 2016 105.00 Annual Holiday Open House London 105.00
February 1, 2017 February 28, 2017 15.00 Urban travel: public transit, taxi, parking and tolls Toronto 15.00
February 1, 2017 February 28, 2017 365.38 Travel between Queen's Park & Residence Toronto 365.38
March 1, 2017 March 31, 2017 21.84 Member's hospitality -Legislative dining room and Queen's Park Toronto 21.84
March 1, 2017 March 31, 2017 579.04 Travel between Queen's Park & Residence Toronto 579.04
March 13, 2017 March 13, 2017 56.00 Community Senior Skate London 56.00
March 13, 2017 March 13, 2017 22.50 Community Senior Skate London 22.50
March 18, 2017 March 18, 2017 194.00 Community Public Skate London 194.00
March 18, 2017 March 18, 2017 72.00 Community Public Skate London 72.00

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.