MPP Expense Report

Fraser, John - (Ottawa 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 Fraser, John - (Ottawa 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 932.47 Travel between Queen's Park & Residence Toronto 932.47
June 27, 2017 June 27, 2017 35.48 Community BBQ Ottawa 35.48
June 27, 2017 June 27, 2017 500.00 Community BBQ Ottawa 500.00
June 27, 2017 June 27, 2017 150.00 Community BBQ Ottawa 150.00
June 27, 2017 June 27, 2017 768.66 Community BBQ Ottawa 768.66
July 1, 2017 July 31, 2017 185.88 Travel between Queen's Park & Residence Toronto 185.88
August 30, 2017 August 30, 2017 150.00 Community BBQ Ottawa 150.00
August 30, 2017 August 30, 2017 300.00 Community BBQ Ottawa 300.00
August 30, 2017 August 30, 2017 1065.27 Community BBQ Ottawa 1065.27

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.