MPP Expense Report

Sandals, Liz - (Guelph)

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 Sandals, Liz - (Guelph) during the period Oct 1 2016 - Mar 31 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
June 14, 2016 June 14, 2016 22.70 Announcement of Increased GO Train service to Guelph Kitchener 22.70
September 25, 2016 September 25, 2016 18.66 Graduation ceremony for local treatment centre for youth with addictions Fergus 18.66
November 18, 2016 November 19, 2016 330.49 286.96 Caucus Retreat Ottawa 617.45
November 25, 2016 November 25, 2016 14.78 Funding announcement for the local school board Rockwood 14.78
January 22, 2017 January 22, 2017 1200.63 New Year's Levee with Lloyd Longfield, MP Guelph 1200.63
March 3, 2017 March 3, 2017 27.02 Speak at the AGM for local building trades Waterloo 27.02
March 13, 2017 March 13, 2017 18.13 Funding announcement for business that employs constituents Elora 18.13
March 31, 2017 March 31, 2017 26.66 50th Anniversary of Faculty of Mathematics - Computer Science Waterloo 26.66

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.