MPP Expense Report

Potts, Arthur - (Beaches--East York)

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 Potts, Arthur - (Beaches--East York) during the period Oct 1 2016 - Mar 31 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
October 1, 2016 October 31, 2016 46.29 Member's hospitality - Constituency Office Toronto 46.29
October 8, 2016 October 8, 2016 15.00 Sunrise Event Toronto 15.00
November 1, 2016 November 30, 2016 64.60 Member's hospitality -Legislative dining room and Queen's Park Toronto 64.60
November 26, 2016 November 26, 2016 71.52 Sunrise Event Toronto 71.52
November 27, 2016 November 27, 2016 100.00 Hamper's Santa Claus Parade Toronto 100.00
January 7, 2017 January 7, 2017 369.99 New Year's Levee with MP Erskine-Smith and Councillor McMahon Toronto 369.99
January 7, 2017 January 7, 2017 56.00 New Year's Levee with MP Erskine-Smith and Councillor McMahon Toronto 56.00
February 19, 2017 February 19, 2017 43.14 Annual Skating Party Toronto 43.14
February 19, 2017 February 19, 2017 637.95 Annual Skating Party Toronto 637.95
March 1, 2017 March 31, 2017 138.23 Member's hospitality -Legislative dining room and Queen's Park Toronto 138.23
March 1, 2017 March 31, 2017 44.02 Travel between Queen's Park & Residence Toronto 44.02
April 16, 2017 April 16, 2017 130.00 Easter Parade Toronto 130.00

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.