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 Apr 1 2016 - Sep 30 2016
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
January 1, 2016 January 31, 2016 -15.82 Member's hospitality -Legislative dining room and Queen's Park Toronto -15.82
April 1, 2016 April 30, 2016 92.72 Member's hospitality - Constituency Office Toronto 92.72
April 18, 2016 April 18, 2016 10.00 Transit Town Hall Toronto 10.00
April 18, 2016 April 18, 2016 120.00 Transit Town Hall Toronto 120.00
September 1, 2016 September 30, 2016 59.53 Member's hospitality -Legislative dining room and Queen's Park Toronto 59.53
September 24, 2016 September 24, 2016 395.50 Gower Park Place Yard Sale and Ice Cream Toronto 395.50
September 24, 2016 September 24, 2016 15.00 Gower Park Place Yard Sale and Ice Cream Toronto 15.00

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.