MPP Expense Report

Hardeman, Ernie - (Oxford)

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 Hardeman, Ernie - (Oxford) 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 770.00 Travel between Queen's Park & Residence Toronto 770.00
April 1, 2017 April 30, 2017 1386.00 Travel between Queen's Park & Residence Toronto 1386.00
May 1, 2017 May 31, 2017 2310.00 Travel between Queen's Park & Residence Toronto 2310.00
May 4, 2017 May 5, 2017 139.04 156.75 Attend Ontario Small Urban Municipalities Conference The Blue Mountains 295.79
June 1, 2017 June 30, 2017 616.00 Travel between Queen's Park & Residence Toronto 616.00
June 22, 2017 June 22, 2017 103.58 Strawberry Social Tavistock 103.58
July 1, 2017 July 31, 2017 616.00 Travel between Queen's Park & Residence Toronto 616.00
July 22, 2017 July 22, 2017 600.00 Pig Roast Event Woodstock 600.00
July 22, 2017 July 22, 2017 46.20 Pig Roast Event Woodstock 46.20
July 22, 2017 July 22, 2017 875.50 Pig Roast Event Woodstock 875.50
July 22, 2017 July 22, 2017 1002.50 Pig Roast Event Woodstock 1002.50
July 22, 2017 July 22, 2017 253.49 Pig Roast Event Woodstock 253.49
July 22, 2017 July 22, 2017 1214.75 Pig Roast Event Woodstock 1214.75

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.