MPP Expense Report

Ballard, Chris - (Newmarket--Aurora)

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 Ballard, Chris - (Newmarket--Aurora) 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 164.10 Travel between Queen's Park & Residence Toronto 164.10
April 1, 2016 April 30, 2016 119.95 Member's hospitality -Legislative dining room and Queen's Park Toronto 119.95
May 1, 2016 May 31, 2016 94.92 Member's hospitality -Legislative dining room and Queen's Park Toronto 94.92
May 1, 2016 May 31, 2016 218.80 Travel between Queen's Park & Residence Toronto 218.80
May 1, 2016 May 31, 2016 89.29 Member's hospitality -Legislative dining room and Queen's Park Toronto 89.29
June 1, 2016 June 30, 2016 142.22 Travel between Queen's Park & Residence Toronto 142.22
June 1, 2016 June 30, 2016 91.43 Member's hospitality -Legislative dining room and Queen's Park Toronto 91.43
September 19, 2016 September 20, 2016 112.64 179.67 Caucus Retreat/International Plowing Match Guelph/Harriston 292.31

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.