MPP Expense Report

Pettapiece, Randy - (Perth--Wellington)

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 Pettapiece, Randy - (Perth--Wellington) 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 568.48 Travel between Queen's Park & Residence Toronto 568.48
August 9, 2017 August 9, 2017 54.56 Healthcare announcement related to riding Fergus 54.56
August 14, 2017 August 15, 2017 380.15 254.89 AMO Conference Ottawa 635.04
August 23, 2017 August 25, 2017 350.58 264.42 33.25 Mill Tour/Caucus Retreat Englehart/Timmins 648.25
September 1, 2017 September 30, 2017 74.07 Member's hospitality -Legislative dining room and Queen's Park Toronto 74.07
September 1, 2017 September 30, 2017 285.12 Travel between Queen's Park & Residence Toronto 285.12
September 18, 2017 September 18, 2017 89.76 Meeting with energy producers Tiverton 89.76
October 1, 2017 October 31, 2017 40.55 Urban travel: public transit, taxi, parking and tolls Toronto 40.55
October 1, 2017 October 31, 2017 497.20 Travel between Queen's Park & Residence Toronto 497.20

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.