MPP Expense Report

Martow, Gila - (Thornhill)

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 Martow, Gila - (Thornhill) 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 ($)
March 4, 2016 March 6, 2016 -6.56 Caucus Retreat Ottawa -6.56
June 26, 2016 June 26, 2016 565.00 9th Annual Thornhill Community BBQ with MP Peter Kent Thornhill 565.00
June 26, 2016 June 26, 2016 282.50 9th Annual Thornhill Community BBQ with MP Peter Kent Thornhill 282.50
June 26, 2016 June 26, 2016 108.00 9th Annual Thornhill Community BBQ with MP Peter Kent Thornhill 108.00
June 26, 2016 June 26, 2016 150.00 9th Annual Thornhill Community BBQ with MP Peter Kent Thornhill 150.00
June 26, 2016 June 26, 2016 3279.56 9th Annual Thornhill Community BBQ with MP Peter Kent Thornhill 3279.56
August 22, 2016 August 25, 2016 72.36 Caucus Retreat Kenora 72.36

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.