MPP Expense Report

Rinaldi, Lou - (Northumberland--Quinte 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 Rinaldi, Lou - (Northumberland--Quinte West) 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 281.60 Travel between Queen's Park & Residence Toronto 281.60
June 28, 2017 June 28, 2017 81.40 Northern and Rural School Announcement Bridgenorth 81.40
July 1, 2017 July 31, 2017 422.40 Travel between Queen's Park & Residence Toronto 422.40
August 1, 2017 August 31, 2017 563.20 Travel between Queen's Park & Residence Toronto 563.20
August 10, 2017 August 10, 2017 92.40 OFA field day Dundas 92.40
August 20, 2017 August 20, 2017 400.00 Annual BBQ Brighton 400.00
August 20, 2017 August 20, 2017 1395.92 Annual BBQ Brighton 1395.92

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.