MPP Expense Report

Miller, Paul - (Hamilton East--Stoney Creek)

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 Miller, Paul - (Hamilton East--Stoney Creek) 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 29.00 Urban travel: public transit, taxi, parking and tolls Toronto 29.00
September 1, 2017 September 30, 2017 112.20 Travel between Queen's Park & Residence Toronto 112.20
September 5, 2017 September 7, 2017 213.84 Caucus Retreat Chatham 213.84
October 1, 2017 October 31, 2017 43.50 Urban travel: public transit, taxi, parking and tolls Toronto 43.50
October 1, 2017 October 31, 2017 374.00 Travel between Queen's Park & Residence Toronto 374.00
November 1, 2017 November 30, 2017 286.47 Member's hospitality -Legislative dining room and Queen's Park Toronto 286.47
November 1, 2017 November 30, 2017 79.00 Urban travel: public transit, taxi, parking and tolls Toronto 79.00
November 1, 2017 November 30, 2017 336.60 Travel between Queen's Park & Residence Toronto 336.60
December 2, 2017 December 2, 2017 80.55 Santa Claus Parade Stoney Creek 80.55

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.