MPP Expense Report

Fraser, John - (Ottawa South)

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 Fraser, John - (Ottawa South) during the period Apr 1 2017 - Jun 30 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
April 1, 2017 April 30, 2017 1441.75 Travel between Queen's Park & Residence Toronto 1441.75
April 1, 2017 April 30, 2017 92.38 Member's hospitality - Constituency Office Ottawa 92.38
April 28, 2017 April 28, 2017 397.37 2017 Ontario Budget Discussion with the Ottawa Caucus Ottawa 397.37
April 29, 2017 April 29, 2017 203.51 Post Budget Open House Ottawa 203.51
May 1, 2017 May 31, 2017 1689.91 Travel between Queen's Park & Residence Toronto 1689.91
May 26, 2017 May 26, 2017 83.60 Hospital Announcement Cornwall 83.60
June 1, 2017 June 30, 2017 115.40 Travel between Queen's Park & Residence Toronto 115.40

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.