MPP Expense Report

Brown, Patrick - (Simcoe North)

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

Expenses Paid to Brown, Patrick - (Simcoe North) 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 40.32 Member's hospitality -Legislative dining room and Queen's Park Toronto 40.32
May 14, 2016 May 14, 2016 160.00 Meet & Greet with MPP Brown Washago 160.00
September 16, 2016 September 16, 2016 193.19 A Day for Seniors Midland 193.19
September 16, 2016 September 16, 2016 2373.00 A Day for Seniors Simcoe 2373.00

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.