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 2017 - Dec 31 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
August 10, 2017 August 10, 2017 2305.20 15th Annual Community BBQ Oakville 2305.20
September 1, 2017 September 30, 2017 39.72 Member's hospitality -Legislative dining room and Queen's Park Toronto 39.72
October 1, 2017 October 31, 2017 127.53 Member's hospitality -Legislative dining room and Queen's Park Toronto 127.53
November 1, 2017 November 30, 2017 124.49 Member's hospitality -Legislative dining room and Queen's Park Toronto 124.49
November 17, 2017 November 17, 2017 21.12 Ian Anderson House Event Mississauga 21.12
November 18, 2017 November 18, 2017 22.04 Santa Claus Parade Oakville 22.04
November 18, 2017 November 18, 2017 80.55 Santa Claus Parade Oakville 80.55

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.