MPP Expense Report

Campbell, Sarah - (Kenora--Rainy River)

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 Campbell, Sarah - (Kenora--Rainy River) 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 288.29 Travel between Queen's Park & Residence Toronto 288.29
October 1, 2016 October 31, 2016 125.43 Accommodation in Transit - Northern Members Thunder Bay 125.43
October 1, 2016 October 31, 2016 1959.36 13.99 Travel between Queen's Park & Residence Toronto 1973.35
November 1, 2016 November 30, 2016 58.75 Urban travel: public transit, taxi, parking and tolls Toronto 58.75
November 1, 2016 November 30, 2016 56.50 Accommodation in Transit - Northern Members Upsala 56.50
November 1, 2016 November 30, 2016 576.08 Travel between Queen's Park & Residence Toronto 576.08
February 9, 2017 February 9, 2017 141.25 Dialysis Town Hall Dryden 141.25
March 1, 2017 March 31, 2017 1538.21 Travel between Queen's Park & Residence Toronto 1538.21

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.