MPP Expense Report

Crack, Grant - (Glengarry--Prescott--Russell)

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 Crack, Grant - (Glengarry--Prescott--Russell) 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 ($)
March 1, 2016 March 31, 2016 815.32 Travel between Queen's Park & Residence Toronto 815.32
April 1, 2016 April 30, 2016 1221.88 Travel between Queen's Park & Residence Toronto 1221.88
May 1, 2016 May 31, 2016 812.68 Travel between Queen's Park & Residence Toronto 812.68
May 1, 2016 May 31, 2016 611.16 Travel between Queen's Park & Residence Toronto 611.16
June 1, 2016 June 30, 2016 407.00 Travel between Queen's Park & Residence Toronto 407.00
June 1, 2016 June 30, 2016 610.28 Travel between Queen's Park & Residence Toronto 610.28
July 1, 2016 July 31, 2016 406.56 Travel between Queen's Park & Residence Toronto 406.56
August 1, 2016 August 31, 2016 813.56 Travel between Queen's Park & Residence Toronto 813.56
September 1, 2016 September 30, 2016 406.56 Travel between Queen's Park & Residence Toronto 406.56

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.