MPP Expense Report

Kwinter, Monte - (York Centre)

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 Kwinter, Monte - (York Centre) 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 3, 2016 April 3, 2016 20.00 Skating Party Toronto 20.00
April 6, 2016 April 6, 2016 165.97 Member's hospitality - Constituency Office Toronto 165.97
June 1, 2016 June 30, 2016 5.65 Member's hospitality - Constituency Office Toronto 5.65
June 16, 2016 June 16, 2016 491.45 Strawberry Social Toronto 491.45
September 11, 2016 September 11, 2016 73.10 Fall Fiesta Toronto 73.10
September 11, 2016 September 11, 2016 60.48 Fall Fiesta Toronto 60.48
September 11, 2016 September 11, 2016 1801.78 Fall Fiesta Toronto 1801.78
September 11, 2016 September 11, 2016 400.00 Fall Fiesta Toronto 400.00

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.