MPP Expense Report

Hatfield, Percy - (Windsor--Tecumseh)

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 Hatfield, Percy - (Windsor--Tecumseh) 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 1, 2017 May 31, 2017 41.93 Member's hospitality - Constituency Office Windsor 41.93
June 1, 2017 June 30, 2017 239.84 Travel between Queen's Park & Residence Toronto 239.84
June 1, 2017 June 30, 2017 39.89 Member's hospitality - Constituency Office Windsor 39.89
July 1, 2017 July 31, 2017 25.00 Urban travel: public transit, taxi, parking and tolls Toronto 25.00
July 1, 2017 July 31, 2017 109.61 Travel between Queen's Park & Residence Toronto 109.61
August 13, 2017 August 16, 2017 529.08 876.42 AMO Conference Ottawa 1405.50
August 26, 2017 August 26, 2017 288.55 Corn Festival Parade Tecumseh 288.55

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.