MPP Expense Report

Pettapiece, Randy - (Perth--Wellington)

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 Pettapiece, Randy - (Perth--Wellington) 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 419.76 Travel between Queen's Park & Residence Toronto 419.76
April 8, 2016 April 8, 2016 67.76 Carbon Monoxide training with constituents Goderich 67.76
April 15, 2016 April 15, 2016 57.20 Meeting Regarding Agricultural Issues Affecting Constituency Elora/Guelph 57.20
April 15, 2016 April 15, 2016 22.44 Meeting and tour regarding Seniors' issues Waterloo 22.44
May 1, 2016 May 31, 2016 629.64 Travel between Queen's Park & Residence Toronto 629.64
May 1, 2016 May 31, 2016 10.00 Urban travel: public transit, taxi, parking and tolls Toronto 10.00
May 6, 2016 May 6, 2016 82.72 Meeting for Consumer Protection Issues Owen Sound 82.72
May 25, 2016 May 25, 2016 161.92 Stakeholder Meeting- Community Safety Issues Affecting Constituency Orillia 161.92
June 1, 2016 June 30, 2016 70.69 Member's hospitality -Legislative dining room and Queen's Park Toronto 70.69
June 1, 2016 June 30, 2016 346.28 Travel between Queen's Park & Residence Toronto 346.28
June 1, 2016 June 30, 2016 9.00 Urban travel: public transit, taxi, parking and tolls Toronto 9.00
June 29, 2016 June 29, 2016 558.93 Breakfast Meeting, Focus on Finance St. Marys 558.93

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.