MPP Expense Report

Sousa, Charles - (Mississauga South)

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 Sousa, Charles - (Mississauga South) 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 131.17 Member's hospitality -Legislative dining room and Queen's Park Toronto 131.17
June 15, 2016 June 15, 2016 61.76 Public Meeting regarding the QEW improvement project at Dixie Road Mississauga 61.76
June 15, 2016 June 15, 2016 250.00 Public Meeting and Q&A Regarding the QEW Improvement Project at Dixie Road Mississauga 250.00
June 16, 2016 June 16, 2016 39.10 Tea with Charles to Discuss Seniors' Issues Mississauga 39.10
June 16, 2016 June 16, 2016 119.22 Tea With Charles to Discuss Seniors' Issues Mississauga 119.22
July 1, 2016 July 1, 2016 21.98 Paint the Town Red Canada Day Community Festival Mississauga 21.98

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.