MPP Expense Report

Flynn, Kevin Daniel - (Oakville)

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 Flynn, Kevin Daniel - (Oakville) 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 ($)
May 5, 2016 May 5, 2016 44.91 Resilience and Determination Event Oakville 44.91
June 22, 2016 June 22, 2016 210.65 Leading Women, Leading Girls, Building Communities Awards Ceremony Oakville 210.65
July 20, 2016 July 20, 2016 34.76 Take your MPP to Work-Oakville Chapter Professional Engineers Mississauga 34.76
August 18, 2016 August 18, 2016 135.37 Community BBQ Oakville 135.37
September 1, 2016 September 1, 2016 412.30 Kerr Street Mission Family BBQ Oakville 412.30
November 1, 2016 November 30, 2016 124.49 Member's hospitality -Legislative dining room and Queen's Park Toronto 124.49
November 17, 2016 November 19, 2016 680.61 416.68 31.41 Caucus Retreat Ottawa 1128.70
December 1, 2016 December 31, 2016 100.39 Member's hospitality -Legislative dining room and Queen's Park Toronto 100.39
January 1, 2017 January 31, 2017 22.59 Member's hospitality - Constituency Office Oakville 22.59
February 1, 2017 February 28, 2017 20.08 Member's hospitality - Constituency Office Oakville 20.08

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.