MPP Expense Report

Sousa, Charles - (Mississauga South)

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 Sousa, Charles - (Mississauga South) 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 63.65 Member's hospitality - Constituency Office Mississauga 63.65
June 20, 2017 June 20, 2017 4500.23 Iftar Dinner Mississauga 4500.23
June 20, 2017 June 20, 2017 2689.11 Iftar Dinner Mississauga 2689.11
June 22, 2017 June 22, 2017 92.65 Tea With Charles To Discuss Seniors' Issues Mississauga 92.65
July 1, 2017 July 1, 2017 -22.03 Canada Day Celebration Mississauga -22.03
July 1, 2017 July 1, 2017 614.06 Canada Day Celebration Mississauga 614.06
July 1, 2017 July 1, 2017 103.39 Canada Day Celebration Mississauga 103.39
August 1, 2017 August 31, 2017 85.60 Member's hospitality - Constituency Office Mississauga 85.60

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.