MPP Expense Report

Smith, Todd - (Prince Edward--Hastings)

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 Smith, Todd - (Prince Edward--Hastings) 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 ($)
February 1, 2016 February 29, 2016 778.92 Travel between Queen's Park & Residence Toronto 778.92
April 1, 2016 April 30, 2016 210.65 Member's hospitality - Legislative Dining Room & Queen's Park Toronto 210.65
April 1, 2016 April 30, 2016 539.35 Member's hospitality -Legislative dining room and Queen's Park Toronto 539.35
April 1, 2016 April 30, 2016 8.00 Urban travel: public transit, taxi, parking and tolls Toronto 8.00
April 1, 2016 April 30, 2016 1408.00 Travel between Queen's Park & Residence Toronto 1408.00
May 1, 2016 May 31, 2016 1056.00 Travel between Queen's Park & Residence Toronto 1056.00
June 1, 2016 June 30, 2016 440.00 Travel between Queen's Park & Residence Toronto 440.00
July 1, 2016 July 31, 2016 352.00 Travel between Queen's Park & Residence Toronto 352.00
July 21, 2016 July 22, 2016 352.00 Private Member's Business with Craft Brewery/Roundtable on Hunting and Fishing Regulations St. Thomas 352.00
August 1, 2016 August 31, 2016 352.00 Travel between Queen's Park & Residence Toronto 352.00
August 22, 2016 August 25, 2016 816.85 252.00 31.05 Caucus Retreat Kenora 1099.90

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.