MPP Expense Report

DiNovo, Cheri - (Parkdale--High Park)

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 DiNovo, Cheri - (Parkdale--High Park) 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 32.74 Member's hospitality - Constituency Office Toronto 32.74
October 1, 2016 October 31, 2016 62.37 Member's hospitality -Legislative dining room and Queen's Park Toronto 62.37
October 1, 2016 October 31, 2016 70.40 Travel between Queen's Park & Residence Toronto 70.40
November 1, 2016 November 30, 2016 50.00 Member's hospitality -Legislative dining room and Queen's Park Toronto 50.00
November 1, 2016 November 30, 2016 70.40 Travel between Queen's Park & Residence Toronto 70.40
December 1, 2016 December 31, 2016 61.02 Member's hospitality -Legislative dining room and Queen's Park Toronto 61.02
December 1, 2016 December 31, 2016 26.40 Travel between Queen's Park & Residence Toronto 26.40
January 1, 2017 January 31, 2017 61.87 Member's hospitality -Legislative dining room and Queen's Park Toronto 61.87
January 1, 2017 January 31, 2017 44.00 Travel between Queen's Park & Residence Toronto 44.00
February 1, 2017 February 28, 2017 30.80 Travel between Queen's Park & Residence Toronto 30.80
March 1, 2017 March 31, 2017 48.40 Travel between Queen's Park & Residence Toronto 48.40

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.