MPP Expense Report

Romano, Ross - (Sault Ste. Marie)

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 Romano, Ross - (Sault Ste. Marie) 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 264.50 Travel between Queen's Park & Residence Toronto 264.50
October 1, 2017 October 31, 2017 793.50 Travel between Queen's Park & Residence Toronto 793.50
October 1, 2017 October 31, 2017 881.40 Travel between Queen's Park & Residence Toronto 881.40
October 4, 2017 October 17, 2017 2559.87 685.10 303.43 Matawa First Nations Tour Thunder Bay/ Fort Hope/ Nibinamik/ Nakina/ Eabametoong/ Neskantaga 3548.40
November 1, 2017 November 30, 2017 1028.30 Travel between Queen's Park & Residence Toronto 1028.30
November 1, 2017 November 30, 2017 22.60 Travel between Queen's Park & Residence Toronto 22.60
November 1, 2017 November 30, 2017 2252.23 Travel between Queen's Park & Residence Toronto 2252.23
November 7, 2017 November 8, 2017 985.64 168.37 Meeting with First Nations' Chiefs Nibinamik/ Webequie/ Neskantaga/ Eabametoong 1154.01
November 18, 2017 November 18, 2017 151.99 Rotary Santa Claus Parade Sault Ste. Marie 151.99
December 1, 2017 December 31, 2017 350.30 Travel between Queen's Park & Residence Toronto 350.30

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.