MPP Expense Report

Fedeli, Victor - (Nipissing)

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 Fedeli, Victor - (Nipissing) during the period Oct 1 2017 - Dec 31 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
September 1, 2017 September 30, 2017 132.00 Urban travel: public transit, taxi, parking and tolls Toronto 132.00
September 1, 2017 September 30, 2017 1492.83 Travel between Queen's Park & Residence Toronto 1492.83
September 18, 2017 September 19, 2017 157.08 38.00 International Plowing Match Walton 195.08
September 27, 2017 September 28, 2017 399.53 157.07 Met with various stakeholders in the healthcare and small business community over $15/hr minimum wage Timmins 556.60
October 1, 2017 October 31, 2017 74.06 Member's hospitality -Legislative dining room and Queen's Park Toronto 74.06
October 1, 2017 October 31, 2017 130.00 Urban travel: public transit, taxi, parking and tolls Toronto 130.00
October 1, 2017 October 31, 2017 1561.68 Travel between Queen's Park & Residence Toronto 1561.68
October 1, 2017 October 31, 2017 983.10 Travel between Queen's Park & Residence Toronto 983.10
October 1, 2017 October 31, 2017 28.06 Member's hospitality -Legislative dining room and Queen's Park Toronto 28.06
October 1, 2017 October 31, 2017 247.77 Travel between Queen's Park & Residence Toronto 247.77
October 4, 2017 October 5, 2017 70.00 Urban travel: public transit, taxi, parking and tolls Ottawa 70.00
October 4, 2017 October 5, 2017 385.18 208.34 Met with stakeholders to discuss Economic Development related issues Ottawa 593.52
November 1, 2017 November 30, 2017 39.08 Member's hospitality -Legislative dining room and Queen's Park Toronto 39.08
November 1, 2017 November 30, 2017 180.00 Urban travel: public transit, taxi, parking and tolls Toronto 180.00
November 1, 2017 November 30, 2017 2056.69 Travel between Queen's Park & Residence Toronto 2056.69

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.