MPP Expense Report

Arnott, Ted - (Wellington--Halton Hills)

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 Arnott, Ted - (Wellington--Halton Hills) during the period Apr 1 2016 - Sep 30 2016
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
April 1, 2016 April 30, 2016 20.30 Urban travel: public transit, taxi, parking and tolls Toronto 20.30
April 1, 2016 April 30, 2016 619.20 Travel between Queen's Park & Residence Toronto 619.20
April 26, 2016 April 26, 2016 44.00 Toyota Motor Vehicle Assembly Plant Cambridge 44.00
May 1, 2016 May 31, 2016 495.00 Travel between Queen's Park & Residence Toronto 495.00
May 6, 2016 May 6, 2016 70.40 Meeting with courthouse users to discuss strategies to advocate for a new Halton courthouse Milton 70.40
June 1, 2016 June 30, 2016 94.35 Member's hospitality -Legislative dining room and Queen's Park Toronto 94.35
June 1, 2016 June 30, 2016 385.00 Travel between Queen's Park & Residence Toronto 385.00
July 1, 2016 July 31, 2016 55.00 Travel between Queen's Park & Residence Toronto 55.00
July 26, 2016 July 26, 2016 39.60 Standing Committee On General Government Kitchener 39.60
August 1, 2016 August 31, 2016 715.00 Travel between Queen's Park & Residence Toronto 715.00
August 9, 2016 August 9, 2016 79.20 Ontario Federation Of Agriculture Field Day Event Newmarket 79.20
August 15, 2016 August 16, 2016 281.60 99.99 AMO Conference Windsor 381.59
August 23, 2016 August 26, 2016 990.29 423.75 65.00 Caucus Retreat Kenora 1479.04
September 1, 2016 September 30, 2016 51.98 Member's hospitality -Legislative dining room and Queen's Park Toronto 51.98
September 1, 2016 September 30, 2016 20.30 Urban travel: public transit, taxi, parking and tolls Toronto 20.30
September 1, 2016 September 30, 2016 660.00 Travel between Queen's Park & Residence Toronto 660.00
September 20, 2016 September 20, 2016 44.00 International Plowing Match Harriston 44.00
January 8, 2017 January 8, 2017 418.28 Family Skate Day Georgetown 418.28
January 15, 2017 January 15, 2017 418.28 Family Skate Day Acton 418.28
January 22, 2017 January 22, 2017 383.95 Family Skate Erin 383.95

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.