MPP Expense Report

Coe, Lorne - (Whitby--Oshawa)

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 Coe, Lorne - (Whitby--Oshawa) 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 45.30 Travel between Queen's Park & Residence Toronto 45.30
August 14, 2016 August 17, 2016 178.54 505.11 AMO Conference Windsor 683.65
August 23, 2016 August 25, 2016 1009.65 274.60 20.34 Caucus Retreat Kenora 1304.59
August 23, 2016 August 25, 2016 15.00 Urban travel: public transit, taxi, parking and tolls Kenora 15.00
September 19, 2016 September 20, 2016 138.16 214.69 International Plowing Match Fergus 352.85
October 1, 2016 October 31, 2016 3.90 Urban travel: public transit, taxi, parking and tolls Toronto 3.90
October 1, 2016 October 31, 2016 211.20 Travel between Queen's Park & Residence Toronto 211.20
November 1, 2016 November 30, 2016 11.70 Urban travel: public transit, taxi, parking and tolls Toronto 11.70
November 1, 2016 November 30, 2016 226.65 Travel between Queen's Park & Residence Toronto 226.65
February 15, 2017 February 16, 2017 647.47 120.64 33.67 Tour of Sault College & discussion of Pathways program with UOIT Sault Ste. Marie 801.78
March 15, 2017 March 15, 2017 408.44 Agricultural Roundtable Brooklin 408.44

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.