MPP Expense Report

Walker, Bill - (Bruce--Grey--Owen Sound)

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 Walker, Bill - (Bruce--Grey--Owen Sound) 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 880.00 Travel between Queen's Park & Residence Toronto 880.00
April 12, 2016 April 13, 2016 220.00 Travel between Queen's Park & Residence - Children Toronto 220.00
April 27, 2016 April 27, 2016 179.52 Stakeholder Meeting to discuss Seniors' health care London 179.52
May 1, 2016 May 31, 2016 112.98 Member's hospitality -Legislative dining room and Queen's Park Toronto 112.98
May 1, 2016 May 31, 2016 990.00 Travel between Queen's Park & Residence Toronto 990.00
June 1, 2016 June 30, 2016 93.56 Member's hospitality -Legislative dining room and Queen's Park Toronto 93.56
June 1, 2016 June 30, 2016 550.00 Travel between Queen's Park & Residence Toronto 550.00
August 22, 2016 August 25, 2016 72.36 Caucus Retreat Kenora 72.36

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.