MPP Expense Report

Wilson, Jim - (Simcoe--Grey)

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 Wilson, Jim - (Simcoe--Grey) during the period Jul 1 2017 - Sep 30 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
June 1, 2017 June 30, 2017 132.09 Member's hospitality - Constituency Office Alliston 132.09
June 1, 2017 June 30, 2017 3.00 Urban travel: public transit, taxi, parking and tolls Toronto 3.00
June 1, 2017 June 30, 2017 613.80 Travel between Queen's Park & Residence Toronto 613.80
July 1, 2017 July 31, 2017 35.00 Urban travel: public transit, taxi, parking and tolls Toronto 35.00
July 1, 2017 July 31, 2017 40.67 Member's hospitality - Constituency Office Alliston 40.67
July 1, 2017 July 31, 2017 151.03 Member's hospitality - Constituency Office Collingwood 151.03
July 1, 2017 July 31, 2017 545.60 Travel between Queen's Park & Residence Toronto 545.60
July 13, 2017 July 13, 2017 65.56 Simcoe County Federation of Agriculture Farm Tour Bradford 65.56
August 1, 2017 August 31, 2017 23.00 Urban travel: public transit, taxi, parking and tolls Toronto 23.00
August 1, 2017 August 31, 2017 545.60 Travel between Queen's Park & Residence Toronto 545.60
August 23, 2017 August 25, 2017 695.06 348.04 Caucus Retreat Timmins 1043.10

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.