MPP Expense Report

DiNovo, Cheri - (Parkdale--High Park)

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 DiNovo, Cheri - (Parkdale--High Park) 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 26.40 Travel between Queen's Park & Residence Toronto 26.40
June 7, 2017 June 8, 2017 780.19 203.68 Received medal from CCGSD for advocacy on LGBTQ issues, pinned by special adviser on LGBTQ2 issues Ottawa 983.87
June 7, 2017 June 7, 2017 196.80 Annual Community Appreciation Gala Toronto 196.80
August 1, 2017 August 31, 2017 22.00 Travel between Queen's Park & Residence Toronto 22.00

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.