MPP Expense Report

MacLaren, Jack - (Carleton--Mississippi Mills)

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 MacLaren, Jack - (Carleton--Mississippi Mills) during the period Jul 1 2017 - Sep 30 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
June 1, 2017 June 30, 2017 178.16 Member's hospitality -Legislative dining room and Queen's Park Toronto 178.16
June 1, 2017 June 30, 2017 2317.57 Travel between Queen's Park & Residence Toronto 2317.57
June 14, 2017 June 14, 2017 96.80 Dufferin Landowner's meeting Shelburne 96.80
June 15, 2017 June 15, 2017 70.40 Niagara Landowner's meeting Niagara Falls 70.40
July 1, 2017 July 31, 2017 99.74 Member's hospitality -Legislative dining room and Queen's Park Toronto 99.74
July 1, 2017 July 31, 2017 1458.98 Travel between Queen's Park & Residence Toronto 1458.98
July 22, 2017 July 23, 2017 506.00 Speaker at Saugeen Regional Landowner's Association Meeting Elmwood 506.00
September 21, 2017 September 21, 2017 473.80 Agricultural Fair Carp 473.80

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.