MPP Expense Report

Miller, Norm - (Parry Sound--Muskoka)

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 Miller, Norm - (Parry Sound--Muskoka) 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 11, 2017 May 11, 2017 188.01 Federation of Northern Ontario Municipalities Conference North Bay 188.01
June 1, 2017 June 30, 2017 96.75 Member's hospitality -Legislative dining room and Queen's Park Toronto 96.75
June 1, 2017 June 30, 2017 310.20 Travel between Queen's Park & Residence Toronto 310.20
June 15, 2017 June 15, 2017 95.97 Growing Wiser Seniors' Seminar Huntsville 95.97
June 15, 2017 June 15, 2017 917.60 Growing Wiser Seniors' Seminar Huntsville 917.60
July 1, 2017 July 31, 2017 203.28 Travel between Queen's Park & Residence Toronto 203.28
August 21, 2017 August 25, 2017 953.04 456.46 44.64 Caucus Retreat and Consultation on Proposed Legislation with Municipalities and Businesses White River / Cochrane / Timmins 1454.14

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.