MPP Expense Report

Oosterhoff, Sam - (Niagara West-Glanbrook)

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 Oosterhoff, Sam - (Niagara West-Glanbrook) 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 ($)
November 1, 2016 November 30, 2016 230.91 Member's hospitality -Legislative dining room and Queen's Park Toronto 230.91
November 1, 2016 November 30, 2016 484.00 Travel between Queen's Park & Residence Toronto 484.00
December 1, 2016 December 31, 2016 290.40 Travel between Queen's Park & Residence Toronto 290.40
January 1, 2017 January 31, 2017 484.00 Travel between Queen's Park & Residence Toronto 484.00
January 7, 2017 January 7, 2017 847.50 New Year's Levee Beamsville 847.50
January 7, 2017 January 7, 2017 169.50 New Year's Levee Fonthill 169.50
January 7, 2017 January 7, 2017 76.45 New Year's Levee Mount Hope 76.45
February 1, 2017 February 28, 2017 387.20 Travel between Queen's Park & Residence Toronto 387.20
February 6, 2017 February 9, 2017 484.00 PMB Consultation and meeting with MP Dean Allison Ottawa 484.00
February 25, 2017 February 25, 2017 122.83 Family Skate Smithville 122.83
February 25, 2017 February 25, 2017 279.64 Family Free Skate West Lincoln 279.64
March 1, 2017 March 31, 2017 774.40 Travel between Queen's Park & Residence Toronto 774.40
March 1, 2017 March 31, 2017 132.23 Member's hospitality -Legislative dining room and Queen's Park Toronto 132.23
March 18, 2017 March 18, 2017 62.40 Accessibility Round Table Grimsby 62.40

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.