MPP Expense Report

Gélinas, France - (Nickel Belt)

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 Gélinas, France - (Nickel Belt) 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 ($)
June 1, 2017 June 30, 2017 310.86 Travel between Queen's Park & Residence Toronto 310.86
June 9, 2017 June 10, 2017 686.75 Present Private Member Bill on Franco University and consult on New PMB for this Fall Ottawa 686.75
June 24, 2017 June 24, 2017 98.12 Rubber Boots Festival Noelville 98.12
July 19, 2017 July 19, 2017 60.90 Meet & Greet with MP Carol Hughes Gogoma 60.90
July 19, 2017 July 19, 2017 96.37 Meet & Greet with MP Carol Hughes Foleyet 96.37
September 1, 2017 September 30, 2017 68.32 Travel between Queen's Park & Residence Toronto 68.32
September 1, 2017 September 30, 2017 107.49 Travel between Queen's Park & Residence Toronto 107.49
September 1, 2017 September 30, 2017 349.32 Travel between Queen's Park & Residence Toronto 349.32
September 5, 2017 September 7, 2017 257.33 282.48 Caucus Retreat Chatham 539.81
September 5, 2017 September 7, 2017 1497.53 Caucus Retreat Chatham 1497.53

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.