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 Oct 1 2016 - Mar 31 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
November 29, 2016 November 29, 2016 218.54 Consultation Tenants Landlord Issues Toronto 218.54
December 12, 2016 December 12, 2016 53.66 Ontario Municipal Board Town Hall with MPP M. Coteau Toronto 53.66
December 12, 2016 December 12, 2016 508.50 Ontario Municipal Board Town Hall with MPP M. Coteau Toronto 508.50
January 14, 2017 January 14, 2017 1401.97 New Year's Levee 2017 with MP R. Oliphant Toronto 1401.97
January 17, 2017 January 17, 2017 53.13 Consultation Tenants Landlord Issues Toronto 53.13
January 17, 2017 January 17, 2017 293.80 Consultation Tenants Landlord Issues Toronto 293.80
January 17, 2017 January 17, 2017 96.23 Consultation Tenants Landlord Issues Toronto 96.23
March 8, 2017 March 8, 2017 26.25 International Women's Day Toronto 26.25
March 13, 2017 March 13, 2017 105.18 Community Family Skate Toronto 105.18
March 13, 2017 March 13, 2017 446.94 Community Family Skate Toronto 446.94
April 5, 2017 April 5, 2017 496.28 National Volunteer Month Celebration Toronto 496.28

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.