MPP Expense Report

Gretzky, Lisa - (Windsor West)

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 Gretzky, Lisa - (Windsor West) during the period Jul 1 2017 - Sep 30 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
May 1, 2017 May 31, 2017 20.00 Travel between Queen's Park & Residence Toronto 20.00
June 1, 2017 June 30, 2017 326.48 Travel between Queen's Park & Residence Toronto 326.48
July 1, 2017 July 31, 2017 326.48 Travel between Queen's Park & Residence Toronto 326.48
August 1, 2017 August 31, 2017 880.21 Travel between Queen's Park & Residence Toronto 880.21
August 1, 2017 August 31, 2017 30.00 Travel between Queen's Park & Residence Toronto 30.00
August 13, 2017 August 16, 2017 36.00 659.94 AMO Conference Ottawa 695.94
August 13, 2017 August 16, 2017 512.17 AMO Conference Ottawa 512.17
August 23, 2017 August 23, 2017 254.00 Community BBQ Windsor 254.00
August 25, 2017 August 25, 2017 21.74 Fundraiser for Windsor Downtown Mission Essex 21.74

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.