MPP Expense Report

Scott, Laurie - (Haliburton--Kawartha Lakes--Brock)

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 Scott, Laurie - (Haliburton--Kawartha Lakes--Brock) 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 ($)
August 1, 2016 August 31, 2016 21.30 Member's hospitality - Constituency Office Lindsay 21.30
August 1, 2016 August 31, 2016 930.60 Travel between Queen's Park & Residence Toronto 930.60
August 8, 2016 August 8, 2016 96.80 Community Safety Issue, Riding Related Cambridge 96.80
August 14, 2016 August 16, 2016 161.36 585.34 AMO Conference Windsor 746.70
August 23, 2016 August 25, 2016 574.24 274.60 Caucus Retreat Kenora 848.84
August 23, 2016 August 25, 2016 64.90 Caucus Retreat Kenora 64.90
September 1, 2016 September 30, 2016 35.60 Member's hospitality - Constituency Office Lindsay 35.60
September 1, 2016 September 30, 2016 101.56 Member's hospitality -Legislative dining room and Queen's Park Toronto 101.56
September 1, 2016 September 30, 2016 743.60 Travel between Queen's Park & Residence Toronto 743.60
September 1, 2016 September 30, 2016 25.01 Urban travel: public transit, taxi, parking and tolls Toronto 25.01
September 19, 2016 September 20, 2016 214.69 International Plowing Match Harriston 214.69
September 30, 2016 October 1, 2016 242.00 195.55 Community Safety Issue, Riding Related Hamilton 437.55
October 1, 2016 October 31, 2016 36.61 Member's hospitality -Legislative dining room and Queen's Park Toronto 36.61
October 1, 2016 October 31, 2016 24.23 Urban travel: public transit, taxi, parking and tolls Toronto 24.23
October 1, 2016 October 31, 2016 704.00 Travel between Queen's Park & Residence Toronto 704.00
November 1, 2016 November 30, 2016 21.67 Member's hospitality - Constituency Office Lindsay 21.67
November 1, 2016 November 30, 2016 16.00 Urban travel: public transit, taxi, parking and tolls Toronto 16.00
November 1, 2016 November 30, 2016 633.60 Travel between Queen's Park & Residence Toronto 633.60
November 7, 2016 November 7, 2016 272.80 Community Safety Issue, Riding Related Ottawa 272.80
November 18, 2016 November 18, 2016 292.59 Santa Claus Parade Lindsay 292.59
December 1, 2016 December 31, 2016 97.43 Member's hospitality -Legislative dining room and Queen's Park Toronto 97.43
December 1, 2016 December 31, 2016 20.00 Urban travel: public transit, taxi, parking and tolls Toronto 20.00
December 1, 2016 December 31, 2016 473.00 Travel between Queen's Park & Residence Toronto 473.00
January 1, 2017 January 31, 2017 818.40 Travel between Queen's Park & Residence Toronto 818.40
January 1, 2017 January 31, 2017 51.26 Member's hospitality - Constituency Office Lindsay 51.26
January 30, 2017 January 30, 2017 176.00 Community Safety Issues Riding Related London 176.00
February 1, 2017 February 28, 2017 699.60 Travel between Queen's Park & Residence Toronto 699.60
February 1, 2017 February 28, 2017 75.60 Member's hospitality - Constituency Office Lindsay 75.60
March 1, 2017 March 31, 2017 100.82 Member's hospitality -Legislative dining room and Queen's Park Toronto 100.82
March 1, 2017 March 31, 2017 23.50 Urban travel: public transit, taxi, parking and tolls Toronto 23.50
March 1, 2017 March 31, 2017 545.60 Travel between Queen's Park & Residence Toronto 545.60
March 30, 2017 March 31, 2017 167.20 186.72 Community Safety Issues Riding Related Belleville 353.92

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.