MPP Expense Report

Forster, Cindy - (Welland)

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 Forster, Cindy - (Welland) during the period Oct 1 2017 - Dec 31 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
May 1, 2017 May 31, 2017 54.24 Member's hospitality - Constituency Office Welland 54.24
May 1, 2017 May 31, 2017 66.00 Urban travel: public transit, taxi, parking and tolls Toronto 66.00
May 1, 2017 May 31, 2017 534.60 Travel between Queen's Park & Residence Toronto 534.60
May 30, 2017 May 31, 2017 118.80 Travel between Queen's Park & Residence-Spouse/Partner Toronto 118.80
June 1, 2017 June 30, 2017 16.14 Member's hospitality - Constituency Office Welland 16.14
June 1, 2017 June 30, 2017 32.00 Urban travel: public transit, taxi, parking and tolls Toronto 32.00
June 1, 2017 June 30, 2017 297.00 Travel between Queen's Park & Residence Toronto 297.00
July 1, 2017 July 31, 2017 356.40 Travel between Queen's Park & Residence Toronto 356.40
July 5, 2017 July 5, 2017 134.47 Annual BBQ Welland 134.47
August 1, 2017 August 31, 2017 40.00 Member's hospitality - Constituency Office Welland 40.00
August 1, 2017 August 31, 2017 237.60 Travel between Queen's Park & Residence Toronto 237.60
September 1, 2017 September 30, 2017 415.80 Travel between Queen's Park & Residence Toronto 415.80
September 6, 2017 September 7, 2017 281.60 Caucus Retreat Chatham 281.60
September 26, 2017 September 27, 2017 118.80 Travel between Queen's Park & Residence-Spouse/Partner Toronto 118.80
October 1, 2017 October 31, 2017 79.00 Urban travel: public transit, taxi, parking and tolls Toronto 79.00
October 1, 2017 October 31, 2017 594.00 Travel between Queen's Park & Residence Toronto 594.00
October 5, 2017 October 5, 2017 43.14 Better Jobs Townhall Thorold 43.14
October 5, 2017 October 5, 2017 100.00 Better Jobs Townhall Thorold 100.00
October 24, 2017 October 25, 2017 118.80 Travel between Queen's Park & Residence-Spouse/Partner Toronto 118.80
November 1, 2017 November 30, 2017 20.00 Urban travel: public transit, taxi, parking and tolls Toronto 20.00
November 1, 2017 November 30, 2017 653.40 Travel between Queen's Park & Residence Toronto 653.40
November 14, 2017 November 14, 2017 24.64 Speaking on Bill 148 to United Food & Commercial Workers Toronto 24.64
November 28, 2017 November 29, 2017 118.80 Travel between Queen's Park & Residence-Spouse/Partner Toronto 118.80

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.