MPP Expense Report

Coe, Lorne - (Whitby--Oshawa)

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 Coe, Lorne - (Whitby--Oshawa) 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 171.60 Travel between Queen's Park & Residence Toronto 171.60
April 1, 2016 April 30, 2016 235.32 Travel between Queen's Park & Residence Toronto 235.32
May 1, 2016 May 31, 2016 179.40 Travel between Queen's Park & Residence Toronto 179.40
May 7, 2016 May 7, 2016 142.74 Office Opening Whitby 142.74
June 1, 2016 June 30, 2016 143.70 Travel between Queen's Park & Residence Toronto 143.70
June 23, 2016 June 23, 2016 86.97 Seniors' Forum Brooklin 86.97
June 24, 2016 June 24, 2016 103.22 Seniors' Forum Whitby 103.22
July 1, 2016 July 31, 2016 166.72 Travel between Queen's Park & Residence Toronto 166.72
July 1, 2016 July 31, 2016 3.90 Urban travel: public transit, taxi, parking and tolls Toronto 3.90

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.