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 Oct 1 2016 - Mar 31 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
October 1, 2016 October 31, 2016 25.30 Member's hospitality - Constituency Office Toronto 25.30
October 6, 2016 October 6, 2016 239.11 Pregnancy & Infant Loss Awareness Day Toronto 239.11
October 6, 2016 October 6, 2016 187.88 Pregnancy & Infant Loss Awareness Day Toronto 187.88
October 6, 2016 October 6, 2016 239.11 Pregnancy & Infant Loss Awareness Day Toronto 239.11
December 19, 2016 December 19, 2016 119.26 Christmas Party Toronto 119.26
December 19, 2016 December 19, 2016 500.00 Christmas Party Toronto 500.00
February 28, 2017 February 28, 2017 1025.00 Black History Music & Arts Toronto 1025.00
February 28, 2017 February 28, 2017 56.52 Black History Music & Arts Toronto 56.52

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.