MPP Expense Report

Sattler, Peggy - (London West)

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 Sattler, Peggy - (London West) during the period Apr 1 2017 - Jun 30 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
April 1, 2017 April 30, 2017 37.22 Member's hospitality - Constituency Office London 37.22
April 1, 2017 April 30, 2017 15.00 Urban travel: public transit, taxi, parking and tolls Toronto 15.00
April 1, 2017 April 30, 2017 1192.08 Travel between Queen's Park & Residence Toronto 1192.08
April 20, 2017 April 20, 2017 139.77 Leading Women Leading Girls Building Communities Recognition Program with MPP Teresa Armstrong London 139.77
April 20, 2017 April 20, 2017 457.50 Leading Women Leading Girls Building Communities Recognition Program with MPP Teresa Armstrong London 457.50
April 20, 2017 April 20, 2017 232.17 Leading Women Leading Girls Building Communities Recognition Program with MPP Teresa Armstrong London 232.17
April 20, 2017 April 20, 2017 80.00 Leading Women Leading Girls Building Communities Recognition Program with MPP Teresa Armstrong London 80.00
April 20, 2017 April 20, 2017 337.50 Leading Women Leading Girls Building Communities Recognition Program with MPP Teresa Armstrong London 337.50
April 22, 2017 April 22, 2017 88.00 Travel between Queen's Park & Residence-Spouse/Partner Toronto 88.00

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.