MPP Expense Report

Mauro, Bill - (Thunder Bay--Atikokan)

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 Mauro, Bill - (Thunder Bay--Atikokan) 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 ($)
September 1, 2017 September 30, 2017 2037.10 Travel between Queen's Park & Residence Toronto 2037.10
September 14, 2017 September 14, 2017 165.26 Town Hall Open Discussion Thunder Bay 165.26
September 27, 2017 October 1, 2017 664.72 Travel between Queen's Park & Residence-Children Toronto 664.72
October 1, 2017 October 31, 2017 3224.87 Travel between Queen's Park & Residence Toronto 3224.87
November 6, 2017 November 6, 2017 1050.00 Annual Open House Atikokan 1050.00
November 6, 2017 November 6, 2017 158.20 Annual Open House Atikokan 158.20
December 1, 2017 December 1, 2017 2832.00 Annual Christmas Open House Thunder Bay 2832.00

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.