MPP Expense Report

Gates, Wayne - (Niagara Falls)

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 Gates, Wayne - (Niagara Falls) 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 ($)
February 27, 2016 February 27, 2016 16.39 Public Skate Fort Erie 16.39
June 1, 2016 June 30, 2016 44.35 Member's hospitality -Legislative dining room and Queen's Park Toronto 44.35
June 1, 2016 June 30, 2016 858.00 Travel between Queen's Park & Residence Toronto 858.00
August 1, 2016 August 31, 2016 396.00 Travel between Queen's Park & Residence Toronto 396.00
August 22, 2016 August 25, 2016 877.95 Unifor Annual Conference Ottawa 877.95
September 1, 2016 September 30, 2016 660.00 Travel between Queen's Park & Residence Toronto 660.00
October 1, 2016 October 31, 2016 462.00 Travel between Queen's Park & Residence Toronto 462.00
November 1, 2016 November 30, 2016 396.00 Travel between Queen's Park & Residence Toronto 396.00

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.