MPP Expense Report

Hunter, Mitzie - (Scarborough--Guildwood)

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 Hunter, Mitzie - (Scarborough--Guildwood) 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 ($)
April 1, 2016 April 30, 2016 58.29 Member's hospitality - Constituency Office Toronto 58.29
May 1, 2016 May 31, 2016 151.40 Member's hospitality -Legislative dining room and Queen's Park Toronto 151.40
June 1, 2016 June 30, 2016 18.93 Member's hospitality - Constituency Office Toronto 18.93
June 4, 2016 June 4, 2016 26.05 Guildwood Day Parade Toronto 26.05
June 15, 2016 June 15, 2016 67.80 Seniors' Meet and Greet Toronto 67.80
June 15, 2016 June 15, 2016 70.60 Seniors' Meet and Greet Toronto 70.60
June 15, 2016 June 15, 2016 89.19 Seniors' Meet and Greet Toronto 89.19
July 1, 2016 July 1, 2016 37.15 Canada Day Parade Toronto 37.15
August 7, 2016 August 7, 2016 1108.45 Annual Summer Fun Fest and Community BBQ Toronto 1108.45
August 7, 2016 August 7, 2016 325.82 Annual Summer Fun Fest and Community BBQ Toronto 325.82
August 7, 2016 August 7, 2016 511.80 Annual Summer Fun Fest and Community BBQ Toronto 511.80
August 7, 2016 August 7, 2016 731.95 Annual Summer Fun Fest and Community BBQ Toronto 731.95

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.