MPP Expense Report

MacLeod, Lisa - (Nepean--Carleton)

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 MacLeod, Lisa - (Nepean--Carleton) 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 ($)
September 1, 2016 September 30, 2016 20.75 Travel between Queen's Park & Residence Toronto 20.75
October 1, 2016 October 31, 2016 1629.60 Travel between Queen's Park & Residence Toronto 1629.60
October 1, 2016 October 31, 2016 54.13 Member's hospitality -Legislative dining room and Queen's Park Toronto 54.13
October 1, 2016 October 31, 2016 168.00 Travel between Queen's Park & Residence Toronto 168.00
October 20, 2016 October 21, 2016 388.08 Travel between Queen's Park & Residence Spouse/Partner Toronto 388.08
November 1, 2016 November 30, 2016 7.53 Urban travel: public transit, taxi, parking and tolls Toronto 7.53
November 1, 2016 November 30, 2016 295.63 Travel between Queen's Park & Residence Toronto 295.63
November 1, 2016 November 30, 2016 132.67 Member's hospitality -Legislative dining room and Queen's Park Toronto 132.67
November 1, 2016 November 30, 2016 10.85 Urban travel: public transit, taxi, parking and tolls Toronto 10.85
November 1, 2016 November 30, 2016 1280.11 Travel between Queen's Park & Residence Toronto 1280.11
November 12, 2016 November 14, 2016 388.96 Travel between Queen's Park & Residence Spouse/Partner/Children Toronto 388.96
November 20, 2016 November 20, 2016 257.07 Manordale Newcomers Event Ottawa 257.07
December 1, 2016 December 31, 2016 33.83 Member's hospitality -Legislative dining room and Queen's Park Toronto 33.83
December 1, 2016 December 31, 2016 871.70 Travel between Queen's Park & Residence Toronto 871.70
December 1, 2016 December 31, 2016 378.12 Travel between Queen's Park & Residence Toronto 378.12
December 7, 2016 December 8, 2016 387.64 Travel between Queen's Park & Residence - Spouse/Partner Toronto 387.64
December 16, 2016 December 16, 2016 600.00 Seniors' Seminar and Christmas Tea Ottawa 600.00
December 16, 2016 December 16, 2016 84.52 Seniors' Seminar and Christmas Tea Ottawa 84.52
January 1, 2017 January 31, 2017 36.00 Urban travel: public transit, taxi, parking and tolls Toronto 36.00
January 1, 2017 January 31, 2017 1202.74 Travel between Queen's Park & Residence Toronto 1202.74
February 1, 2017 February 28, 2017 1443.07 Travel between Queen's Park & Residence Toronto 1443.07
February 1, 2017 February 28, 2017 6.60 Travel between Queen's Park & Residence Toronto 6.60
February 2, 2017 February 2, 2017 46.47 Lunch and Learn seminar on Alzheimer's and Dementia Ottawa 46.47
February 2, 2017 February 2, 2017 119.94 Lunch and Learn seminar on Alzheimer's and Dementia Ottawa 119.94
February 3, 2017 February 3, 2017 23.99 Manotick Open House with Councillor Scott Moffat Ottawa 23.99
March 1, 2017 March 31, 2017 382.65 Travel between Queen's Park & Residence Toronto 382.65
March 1, 2017 March 31, 2017 20.42 Travel between Queen's Park & Residence Toronto 20.42
March 1, 2017 March 31, 2017 46.20 Travel between Queen's Park & Residence Toronto 46.20
March 1, 2017 March 31, 2017 44.84 Urban travel: public transit, taxi, parking and tolls Toronto 44.84
March 1, 2017 March 31, 2017 2526.11 Travel between Queen's Park & Residence Toronto 2526.11
March 9, 2017 March 9, 2017 473.60 Travel between Queen's Park & Residence -Children Toronto 473.60

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.