MPP Expense Report

Chiarelli, Bob - (Ottawa West--Nepean)

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 Chiarelli, Bob - (Ottawa West--Nepean) 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 28, 2017 April 28, 2017 397.36 2017 Ontario Budget Discussion with the Ottawa Caucus Ottawa 397.36
June 29, 2017 June 29, 2017 720.09 Annual Canada Day Seniors' Tea Ottawa 720.09
June 29, 2017 June 29, 2017 343.20 Annual Canada Day Seniors' Tea Ottawa 343.20
June 29, 2017 June 29, 2017 1620.00 Annual Canada Day Seniors' Tea Ottawa 1620.00
July 1, 2017 July 31, 2017 47.76 Member's hospitality -Legislative dining room and Queen's Park Toronto 47.76
September 7, 2017 September 7, 2017 224.20 Annual Community BBQ Ottawa 224.20
September 14, 2017 September 14, 2017 224.20 Annual Community BBQ Ottawa 224.20

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.