MPP Expense Report

Hardeman, Ernie - (Oxford)

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 Hardeman, Ernie - (Oxford) 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 1, 2016 April 30, 2016 2310.00 Travel between Queen's Park & Residence Toronto 2310.00
May 1, 2016 May 31, 2016 147.32 Member's hospitality -Legislative dining room and Queen's Park Toronto 147.32
May 1, 2016 May 31, 2016 2310.00 Travel between Queen's Park & Residence Toronto 2310.00
June 1, 2016 June 30, 2016 95.84 Member's hospitality -Legislative dining room and Queen's Park Toronto 95.84
June 1, 2016 June 30, 2016 1232.00 Travel between Queen's Park & Residence Toronto 1232.00
June 16, 2016 June 16, 2016 95.29 Strawberry Social Event Tavistock 95.29
July 1, 2016 July 31, 2016 770.00 Travel between Queen's Park & Residence Toronto 770.00
July 23, 2016 July 23, 2016 1101.75 Pig Roast Event Woodstock 1101.75
July 23, 2016 July 23, 2016 1094.66 Pig Roast Event Woodstock 1094.66
July 23, 2016 July 23, 2016 600.00 Pig Roast Event Woodstock 600.00
July 23, 2016 July 23, 2016 800.00 Pig Roast Event Woodstock 800.00
July 23, 2016 July 23, 2016 41.80 Pig Roast Event Woodstock 41.80
August 1, 2016 August 31, 2016 462.00 Travel between Queen's Park & Residence Toronto 462.00
August 14, 2016 August 17, 2016 193.60 471.21 AMO Conference Windsor 664.81

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.