MPP Expense Report

Sattler, Peggy - (London West)

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 Sattler, Peggy - (London West) 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 70.01 Member's hospitality - Constituency Office London 70.01
September 1, 2017 September 30, 2017 35.00 Urban travel: public transit, taxi, parking and tolls Toronto 35.00
September 1, 2017 September 30, 2017 727.98 Travel between Queen's Park & Residence Toronto 727.98
September 1, 2017 September 30, 2017 30.73 Member's hospitality - Constituency Office London 30.73
September 5, 2017 September 7, 2017 22.88 Caucus Retreat Chatham 22.88
September 10, 2017 September 10, 2017 88.00 Travel between Queen's Park & Residence Spouse/Partner Toronto 88.00
October 1, 2017 October 31, 2017 31.01 Member's hospitality - Constituency Office London 31.01
October 1, 2017 October 31, 2017 831.83 Travel between Queen's Park & Residence Toronto 831.83
October 6, 2017 October 6, 2017 34.32 Meet with Unifor Local 88 workers Ingersoll 34.32
October 7, 2017 October 7, 2017 34.32 Meet with Unifor Local 88 workers Ingersoll 34.32
October 11, 2017 October 11, 2017 34.32 Meet with Unifor Local 88 workers Ingersoll 34.32
November 1, 2017 November 30, 2017 62.25 Member's hospitality -Legislative dining room and Queen's Park Toronto 62.25
November 1, 2017 November 30, 2017 39.57 Member's hospitality - Constituency Office London 39.57
November 1, 2017 November 30, 2017 60.00 Urban travel: public transit, taxi, parking and tolls Toronto 60.00
November 1, 2017 November 30, 2017 811.94 Travel between Queen's Park & Residence Toronto 811.94
November 25, 2017 November 25, 2017 138.27 Hyde Park Santa Claus Parade London 138.27

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.