MPP Expense Report

Dickson, Joe - (Ajax--Pickering)

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 Dickson, Joe - (Ajax--Pickering) 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 591.36 Travel between Queen's Park & Residence Toronto 591.36
April 28, 2016 April 28, 2016 12.32 Scarborough West Durham Hospital Announcement Toronto 12.32
May 1, 2016 May 31, 2016 591.36 Travel between Queen's Park & Residence Toronto 591.36
June 1, 2016 June 30, 2016 295.68 Travel between Queen's Park & Residence Toronto 295.68
June 10, 2016 June 10, 2016 13.20 Transportation Announcement Oshawa 13.20
June 12, 2016 June 12, 2016 3630.96 BBQ at Ajax Downs Ajax 3630.96
June 30, 2016 June 30, 2016 20.00 Celebrate Canada Day at Senior's Home Ajax 20.00
July 1, 2016 July 31, 2016 98.56 Travel between Queen's Park & Residence Toronto 98.56
August 1, 2016 August 31, 2016 98.56 Travel between Queen's Park & Residence Toronto 98.56
September 1, 2016 September 30, 2016 74.05 Member's hospitality -Legislative dining room and Queen's Park Toronto 74.05

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.