MPP Expense Report

Levac, Dave - (Brant)

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 Levac, Dave - (Brant) 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 ($)
September 1, 2016 September 30, 2016 484.88 Travel between Queen's Park & Residence Toronto 484.88
September 21, 2016 September 21, 2016 107.80 Travel between Queen's Park & Residence-Spouse/Partner Toronto 107.80
September 27, 2016 September 27, 2016 107.80 Travel between Queen's Park & Residence-Spouse/Partner Toronto 107.80
October 1, 2016 October 31, 2016 401.28 Travel between Queen's Park & Residence Toronto 401.28
October 18, 2016 October 18, 2016 107.80 Travel between Queen's Park & Residence-Spouse/Partner Toronto 107.80
October 26, 2016 October 26, 2016 107.80 Travel between Queen's Park & Residence-Spouse/Partner Toronto 107.80
November 1, 2016 November 1, 2016 107.80 Travel between Queen's Park & Residence-Spouse/Partner Toronto 107.80
November 1, 2016 November 30, 2016 386.76 Travel between Queen's Park & Residence Toronto 386.76
November 9, 2016 November 9, 2016 169.40 Special Olympics Meeting Markham 169.40
November 16, 2016 November 16, 2016 107.80 Travel between Queen's Park & Residence-Spouse/Partner Toronto 107.80
November 20, 2016 November 20, 2016 83.60 World Religion Conference Waterloo 83.60
December 1, 2016 December 31, 2016 186.56 Travel between Queen's Park & Residence Toronto 186.56
December 1, 2016 December 31, 2016 78.48 Member's hospitality - Constituency Office Brantford 78.48
December 5, 2016 December 5, 2016 107.80 Travel between Queen's Park & Residence-Spouse/Partner Toronto 107.80
December 7, 2016 December 7, 2016 107.80 Travel between Queen's Park & Residence-Spouse/Partner Toronto 107.80
January 1, 2017 January 31, 2017 234.52 Travel between Queen's Park & Residence Toronto 234.52
January 11, 2017 January 11, 2017 67.76 Speaking event at Hillcrest Public School Cambridge 67.76
January 12, 2017 January 12, 2017 135.96 Special Olympics Ontario Meeting Brampton 135.96
January 27, 2017 January 27, 2017 107.80 Travel between Queen's Park & Residence - Spouse/Partner Toronto 107.80
February 1, 2017 February 28, 2017 31.29 Member's hospitality - Constituency Office Brantford 31.29
February 1, 2017 February 28, 2017 298.76 Travel between Queen's Park & Residence Toronto 298.76
February 22, 2017 February 22, 2017 107.80 Travel between Queen's Park & Residence-Spouse/Partner Toronto 107.80
March 1, 2017 March 31, 2017 532.40 Travel between Queen's Park & Residence Toronto 532.40
March 6, 2017 March 6, 2017 107.80 Travel between Queen's Park & Residence -Spouse/Partner Toronto 107.80
March 20, 2017 March 20, 2017 107.80 Travel between Queen's Park & Residence -Spouse/Partner Toronto 107.80
March 28, 2017 March 28, 2017 107.80 Travel between Queen's Park & Residence -Spouse/Partner Toronto 107.80

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.