MPP Expense Report

Arnott, Ted - (Wellington--Halton Hills)

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 Arnott, Ted - (Wellington--Halton Hills) 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 27.50 Travel between Queen's Park & Residence Toronto 27.50
June 1, 2017 June 30, 2017 577.50 Travel between Queen's Park & Residence Toronto 577.50
June 14, 2017 June 14, 2017 70.40 Meeting with the Chamber of Commerce Burlington 70.40
June 21, 2017 June 21, 2017 70.40 Announcement of the New Halton Courthouse Oakville 70.40
July 1, 2017 July 31, 2017 440.00 Travel between Queen's Park & Residence Toronto 440.00
August 1, 2017 August 31, 2017 45.00 Urban travel: public transit, taxi, parking and tolls Toronto 45.00
August 1, 2017 August 31, 2017 495.00 Travel between Queen's Park & Residence Toronto 495.00
August 23, 2017 August 25, 2017 646.80 284.75 Caucus Retreat Timmins 931.55
January 14, 2018 January 14, 2018 429.69 Family Skate Day Georgetown 429.69
January 21, 2018 January 21, 2018 429.69 Family Skate Day Acton 429.69

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.