MPP Expense Report

Wynne, Kathleen O. - (Don Valley West)

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 Wynne, Kathleen O. - (Don Valley West) 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 19, 2016 April 19, 2016 448.02 2016 Volunteer Award Ceremony Toronto 448.02
April 19, 2016 April 19, 2016 370.00 2016 Volunteer Award Ceremony Toronto 370.00
May 2, 2016 May 2, 2016 310.18 Mother's Day Celebration Toronto 310.18
May 2, 2016 May 2, 2016 275.53 Mother's Day Celebration Toronto 275.53
June 14, 2016 June 14, 2016 92.39 Community Eid Bazaar and Iftar Toronto 92.39
June 14, 2016 June 14, 2016 387.56 Community Eid Bazaar and Iftar Toronto 387.56
June 14, 2016 June 14, 2016 883.82 Community Eid Bazaar and Iftar Toronto 883.82
July 1, 2016 July 1, 2016 1423.80 Canada Day Picnic Toronto 1423.80
July 1, 2016 July 1, 2016 1211.22 Canada Day Picnic Toronto 1211.22
July 1, 2016 July 1, 2016 200.00 Canada Day Picnic Toronto 200.00
July 1, 2016 July 1, 2016 44.64 Canada Day Picnic Toronto 44.64
July 1, 2016 July 1, 2016 73.01 Canada Day Picnic Toronto 73.01
July 1, 2016 July 1, 2016 387.74 Canada Day Picnic Toronto 387.74
July 1, 2016 July 1, 2016 262.16 Canada Day Picnic Toronto 262.16
July 1, 2016 July 1, 2016 375.16 Canada Day Picnic Toronto 375.16
July 5, 2016 July 5, 2016 140.04 Eid Celebration at the Mosques Toronto 140.04

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.