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 Jul 1 2017 - Sep 30 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
April 1, 2017 April 30, 2017 6.15 Urban travel: public transit, taxi, parking and tolls Toronto 6.15
April 1, 2017 April 30, 2017 189.75 Travel between Queen's Park & Residence Toronto 189.75
May 1, 2017 May 31, 2017 6.15 Urban travel: public transit, taxi, parking and tolls Toronto 6.15
May 1, 2017 May 31, 2017 219.20 Travel between Queen's Park & Residence Toronto 219.20
June 1, 2017 June 30, 2017 4.10 Urban travel: public transit, taxi, parking and tolls Toronto 4.10
June 1, 2017 June 30, 2017 54.80 Travel between Queen's Park & Residence Toronto 54.80
July 1, 2017 July 31, 2017 38.60 Travel between Queen's Park & Residence Toronto 38.60
August 1, 2017 August 31, 2017 103.45 Travel between Queen's Park & Residence Toronto 103.45
August 23, 2017 August 25, 2017 341.54 348.04 33.25 Caucus Retreat Timmins 722.83
September 9, 2017 September 9, 2017 362.50 Brooklin Harvest Festival Whitby 362.50

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.