MPP Expense Report

Arnott, Ted - (Wellington--Halton Hills)

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 Arnott, Ted - (Wellington--Halton Hills) during the period Oct 1 2017 - Dec 31 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
August 1, 2017 August 31, 2017 27.50 Travel between Queen's Park & Residence Toronto 27.50
September 1, 2017 September 30, 2017 405.90 Travel between Queen's Park & Residence Toronto 405.90
September 5, 2017 September 5, 2017 35.20 Tour of Wilfrid Laurier University/ Meeting with President Waterloo 35.20
September 19, 2017 September 19, 2017 105.60 International Plowing Match Walton 105.60
October 1, 2017 October 31, 2017 27.50 Travel between Queen's Park & Residence Toronto 27.50
October 1, 2017 October 31, 2017 715.00 Travel between Queen's Park & Residence Toronto 715.00
October 27, 2017 October 27, 2017 35.20 Installation of new President of Wilfrid Laurier University Waterloo 35.20
November 1, 2017 November 30, 2017 467.50 Travel between Queen's Park & Residence Toronto 467.50

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.