MPP Expense Report

Miller, Norm - (Parry Sound--Muskoka)

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 Miller, Norm - (Parry Sound--Muskoka) 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 ($)
July 1, 2016 July 31, 2016 46.10 Member's hospitality -Legislative dining room and Queen's Park Toronto 46.10
October 1, 2016 October 31, 2016 521.40 Travel between Queen's Park & Residence Toronto 521.40
November 1, 2016 November 30, 2016 834.24 Travel between Queen's Park & Residence Toronto 834.24
November 1, 2016 November 30, 2016 184.40 Member's hospitality -Legislative dining room and Queen's Park Toronto 184.40
December 1, 2016 December 31, 2016 729.96 Travel between Queen's Park & Residence Toronto 729.96
January 1, 2017 January 31, 2017 94.86 Member's hospitality -Legislative dining room and Queen's Park Toronto 94.86
January 1, 2017 January 31, 2017 535.92 Travel between Queen's Park & Residence Toronto 535.92
February 1, 2017 February 28, 2017 625.24 Travel between Queen's Park & Residence Toronto 625.24
February 1, 2017 February 28, 2017 98.64 Member's hospitality -Legislative dining room and Queen's Park Toronto 98.64
February 14, 2017 February 18, 2017 894.52 575.75 173.46 Stakeholder Meetings to discuss Health Care in the North Sault Ste. Marie/Timmins/New Liskeard/Kapuskasing 1643.73
March 1, 2017 March 31, 2017 217.86 Member's hospitality -Legislative dining room and Queen's Park Toronto 217.86
March 1, 2017 March 31, 2017 446.60 Travel between Queen's Park & Residence Toronto 446.60

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.