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

Expenses Paid to Forster, Cindy - (Welland) 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 ($)
August 12, 2016 August 12, 2016 1068.32 Annual Summer BBQ Welland 1068.32
August 12, 2016 August 12, 2016 140.00 Annual Summer BBQ Welland 140.00
August 12, 2016 August 12, 2016 58.76 Annual Summer BBQ Welland 58.76
September 7, 2016 September 7, 2016 150.00 Townhall on Hydro Affordability Welland 150.00

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.