MPP Expense Report

Anderson, Granville - (Durham)

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 Anderson, Granville - (Durham) 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 144.32 Travel between Queen's Park & Residence Toronto 144.32
July 1, 2017 July 31, 2017 216.48 Travel between Queen's Park & Residence Toronto 216.48
July 28, 2017 July 28, 2017 77.44 Caribbean Carnival Grand Ball Toronto 77.44
August 1, 2017 August 31, 2017 72.16 Travel between Queen's Park & Residence Toronto 72.16
August 1, 2017 August 31, 2017 72.16 Travel between Queen's Park & Residence Toronto 72.16
August 17, 2017 August 17, 2017 350.00 Community BBQ Bowmanville 350.00
August 17, 2017 August 17, 2017 339.00 Community BBQ Bowmanville 339.00
August 17, 2017 August 17, 2017 100.00 Community BBQ Bowmanville 100.00

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.