MPP Expense Report

Miller, Paul - (Hamilton East--Stoney Creek)

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 Miller, Paul - (Hamilton East--Stoney Creek) 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 74.80 Travel between Queen's Park & Residence Toronto 74.80
June 21, 2017 June 21, 2017 300.00 Seniors' Fair Stoney Creek 300.00
June 21, 2017 June 21, 2017 490.00 Seniors' Fair Stoney Creek 490.00
June 21, 2017 June 21, 2017 282.50 Seniors' Fair Stoney Creek 282.50
July 1, 2017 July 31, 2017 29.00 Urban travel: public transit, taxi, parking and tolls Toronto 29.00
July 1, 2017 July 31, 2017 112.20 Travel between Queen's Park & Residence Toronto 112.20
August 1, 2017 August 31, 2017 11.75 Urban travel: public transit, taxi, parking and tolls Toronto 11.75
August 1, 2017 August 31, 2017 149.60 Travel between Queen's Park & Residence Toronto 149.60

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.