MPP Expense Report

Ballard, Chris - (Newmarket--Aurora)

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 Ballard, Chris - (Newmarket--Aurora) 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 ($)
November 17, 2016 November 18, 2016 147.54 273.52 Caucus Retreat Ottawa 421.06
November 17, 2016 November 18, 2016 84.75 Caucus Retreat Ottawa 84.75
January 15, 2017 January 15, 2017 44.30 New Year's Levee Newmarket 44.30
January 15, 2017 January 15, 2017 94.58 New Year's Levee Newmarket 94.58
January 15, 2017 January 15, 2017 254.20 New Year's Levee Newmarket 254.20
March 8, 2017 March 8, 2017 413.96 Leading Women / Leading Girls Building Community Award Ceremony Newmarket 413.96
March 8, 2017 March 8, 2017 637.43 Leading Women/Leading Girls Building Community Awards Ceremony Newmarket 637.43
March 8, 2017 March 8, 2017 773.80 Leading Women/Leading Girls Building Community Awards Ceremony Newmarket 773.80
March 8, 2017 March 8, 2017 1310.55 Leading Women/Leading Girls Building Community Awards Ceremony Newmarket 1310.55
March 8, 2017 March 8, 2017 649.75 Leading Women/Leading Girls Building Communities Award Ceremony Newmarket 649.75
March 8, 2017 March 8, 2017 169.36 Leading Women/Leading Girls Building Communities Award Ceremony Newmarket 169.36

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.