MPP Expense Report

Taylor, Monique - (Hamilton Mountain)

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 Taylor, Monique - (Hamilton Mountain) 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 ($)
April 1, 2017 April 30, 2017 226.73 Member's hospitality -Legislative dining room and Queen's Park Toronto 226.73
April 1, 2017 April 30, 2017 211.20 Travel between Queen's Park & Residence Toronto 211.20
May 1, 2017 May 31, 2017 148.21 Member's hospitality -Legislative dining room and Queen's Park Toronto 148.21
May 1, 2017 May 31, 2017 316.80 Travel between Queen's Park & Residence Toronto 316.80
May 23, 2017 May 23, 2017 184.80 Tour of Bruce Power Station Tiverton 184.80
June 1, 2017 June 30, 2017 176.00 Travel between Queen's Park & Residence Toronto 176.00
July 1, 2017 July 31, 2017 70.40 Travel between Queen's Park & Residence Toronto 70.40
July 13, 2017 July 14, 2017 261.36 Roundtable Meeting on Autism Essex 261.36
August 1, 2017 August 31, 2017 70.40 Travel between Queen's Park & Residence Toronto 70.40

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.