MPP Expense Report

Gretzky, Lisa - (Windsor West)

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 Gretzky, Lisa - (Windsor West) 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 ($)
October 1, 2016 October 31, 2016 14.00 Urban travel: public transit, taxi, parking and tolls Toronto 14.00
October 1, 2016 October 31, 2016 813.12 Travel between Queen's Park & Residence Toronto 813.12
October 11, 2016 October 11, 2016 15.84 Town Hall Meeting Essex 15.84
October 27, 2016 October 29, 2016 326.04 Travel between Queen's Park & Residence Spouse/Partner Toronto 326.04
November 1, 2016 November 30, 2016 978.12 Travel between Queen's Park & Residence Toronto 978.12
November 8, 2016 November 8, 2016 37.14 Meeting with local farmers/Employing persons with disabilities presentation Kingsville/Essex 37.14
December 1, 2016 December 31, 2016 650.76 Travel between Queen's Park & Residence Toronto 650.76
January 1, 2017 January 31, 2017 650.76 Travel between Queen's Park & Residence Toronto 650.76
January 9, 2017 January 9, 2017 70.93 Funding Announcement for St. Clair College Chatham and Windsor campuses Chatham 70.93
January 11, 2017 January 11, 2017 47.26 Meeting with Southwestern Ontario Gleaners Leamington 47.26
February 1, 2017 February 28, 2017 813.78 Travel between Queen's Park & Residence Toronto 813.78
February 9, 2017 February 9, 2017 21.47 Public Meeting about Developmental Services Windsor 21.47
February 9, 2017 February 9, 2017 9.67 Public Meeting about Developmental Services Windsor 9.67
February 20, 2017 February 20, 2017 26.22 Town Hall regarding Public Services Amherstburg 26.22
March 1, 2017 March 31, 2017 163.02 Travel between Queen's Park & Residence Toronto 163.02
March 1, 2017 March 31, 2017 40.94 Member's hospitality -Legislative dining room and Queen's Park Toronto 40.94
March 1, 2017 March 31, 2017 1049.79 Travel between Queen's Park & Residence Toronto 1049.79
March 2, 2017 March 9, 2017 76.84 Travel between Queen's Park & Residence-Children Toronto 76.84
March 24, 2017 March 24, 2017 242.44 Ontario Social Service Workers Meeting Niagara Falls 242.44
March 24, 2017 March 24, 2017 35.00 Urban travel: public transit, taxi, parking and tolls Niagara Falls 35.00

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.