MPP Expense Report

Thompson, Lisa M. - (Huron--Bruce)

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 Thompson, Lisa M. - (Huron--Bruce) 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 ($)
July 1, 2017 July 31, 2017 190.08 Travel between Queen's Park & Residence Toronto 190.08
July 1, 2017 July 31, 2017 380.16 Travel between Queen's Park & Residence Toronto 380.16
July 8, 2017 July 8, 2017 133.32 Naming Ceremony Algonquin Woodlands Tribal Council Midhurst 133.32
July 13, 2017 July 13, 2017 93.72 Hospital funding announcement by President of the Treasury Board Stratford 93.72
August 1, 2017 August 31, 2017 190.08 Travel between Queen's Park & Residence Toronto 190.08
August 23, 2017 August 25, 2017 76.71 Plant Tour/ Caucus Retreat Englehart/Timmins 76.71
August 23, 2017 August 24, 2017 779.15 132.21 41.73 Plant Tour/ Caucus Retreat Englehart/Timmins 953.09

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.