MPP Expense Report

Colle, Mike - (Eglinton--Lawrence)

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 Colle, Mike - (Eglinton--Lawrence) 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 ($)
June 14, 2016 June 14, 2016 2118.75 Ceremony Honouring Outstanding Volunteers Toronto 2118.75
July 15, 2016 July 15, 2016 236.03 Community BBQ and Tomato Festival Toronto 236.03
July 15, 2016 July 15, 2016 265.00 Community BBQ and Tomato Festival Toronto 265.00
July 15, 2016 July 15, 2016 500.00 Community BBQ and Tomato Festival Toronto 500.00
July 15, 2016 July 15, 2016 4700.00 Community BBQ and Tomato Festival Toronto 4700.00
July 15, 2016 July 15, 2016 402.28 Community BBQ and Tomato Festival Toronto 402.28
August 17, 2016 August 17, 2016 30.51 Marlee-Ville Festival Hot Dog Barbecue Toronto 30.51
August 17, 2016 August 17, 2016 2700.00 Marlee-Ville Festival Hot Dog Barbecue Toronto 2700.00

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.