MPP Expense Report

Anderson, Granville - (Durham)

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 Anderson, Granville - (Durham) 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 ($)
August 1, 2017 August 31, 2017 216.48 Travel between Queen's Park & Residence Toronto 216.48
August 3, 2017 August 3, 2017 66.00 King and Queen Competition - Caribana Toronto 66.00
August 5, 2017 August 5, 2017 67.76 Jamaican Independence Gala Toronto 67.76
August 17, 2017 August 17, 2017 2023.71 Community BBQ Bowmanville 2023.71
August 17, 2017 August 17, 2017 -576.82 Community BBQ Bowmanville -576.82
August 17, 2017 August 17, 2017 576.82 Community BBQ Bowmanville 576.82
September 1, 2017 September 30, 2017 216.48 Travel between Queen's Park & Residence Toronto 216.48
September 18, 2017 September 19, 2017 126.87 Caucus Retreat/International Plowing Match Kitchener/Walton 126.87
October 1, 2017 October 31, 2017 288.64 Travel between Queen's Park & Residence Toronto 288.64
October 1, 2017 October 31, 2017 72.16 Travel between Queen's Park & Residence Toronto 72.16

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.