MPP Expense Report

Duguid, Brad - (Scarborough Centre)

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 Duguid, Brad - (Scarborough Centre) 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 ($)
July 1, 2017 July 1, 2017 316.01 Slo-pitch Softball Game/Canada Day Parade Toronto 316.01
July 22, 2017 July 22, 2017 91.29 Community BBQ with MP Salma Zahid Toronto 91.29
July 22, 2017 July 22, 2017 657.66 Community BBQ with MP Salma Zahid Toronto 657.66
July 22, 2017 July 22, 2017 2979.08 Community BBQ with MP Salma Zahid Toronto 2979.08
July 22, 2017 July 22, 2017 423.75 Community BBQ with MP Salma Zahid Toronto 423.75

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.