MPP Expense Report

Wong, Soo - (Scarborough--Agincourt)

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 Wong, Soo - (Scarborough--Agincourt) 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 ($)
April 1, 2017 April 30, 2017 8.98 Travel between Queen's Park & Residence Toronto 8.98
April 1, 2017 April 30, 2017 127.07 Travel between Queen's Park & Residence Toronto 127.07
April 1, 2017 April 30, 2017 46.82 Travel between Queen's Park & Residence Toronto 46.82
May 1, 2017 May 31, 2017 127.07 Travel between Queen's Park & Residence Toronto 127.07
May 1, 2017 May 31, 2017 83.34 Travel between Queen's Park & Residence Toronto 83.34
May 3, 2017 May 3, 2017 16.15 9th Annual Wesak Vegetarian Banquet Gala for the Mighty Thousand Richmond Hill 16.15
June 1, 2017 June 30, 2017 53.50 Travel between Queen's Park & Residence Toronto 53.50
June 1, 2017 June 30, 2017 17.78 Travel between Queen's Park & Residence Toronto 17.78
June 16, 2017 June 16, 2017 11.62 50th Anniversary of Chinese Buddhism Richmond Hill 11.62
July 8, 2017 July 8, 2017 848.00 Annual Community BBQ Toronto 848.00
July 8, 2017 July 8, 2017 3626.45 Annual Community BBQ Toronto 3626.45
August 1, 2017 August 31, 2017 16.72 Travel between Queen's Park & Residence Toronto 16.72

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.