MPP Expense Report

McGarry, Kathryn - (Cambridge)

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 McGarry, Kathryn - (Cambridge) during the period Oct 1 2017 - Dec 31 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
October 28, 2017 October 28, 2017 188.95 Family Trick-Or-Treat with MP Bryan May Cambridge 188.95
November 18, 2017 November 18, 2017 135.00 Santa Claus Parade Cambridge 135.00
November 18, 2017 November 18, 2017 22.43 Santa Claus Parade Cambridge 22.43
November 25, 2017 November 25, 2017 22.43 Santa Claus Parade Ayr 22.43
December 2, 2017 December 2, 2017 13.46 Santa Claus Parade Hespeler 13.46

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.