MPP Expense Report

Miller, Norm - (Parry Sound--Muskoka)

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 Miller, Norm - (Parry Sound--Muskoka) during the period Apr 1 2017 - Jun 30 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
April 1, 2017 April 30, 2017 394.24 Travel between Queen's Park & Residence Toronto 394.24
May 1, 2017 May 31, 2017 243.99 Member's hospitality -Legislative dining room and Queen's Park Toronto 243.99
May 1, 2017 May 31, 2017 554.40 Travel between Queen's Park & Residence Toronto 554.40
May 11, 2017 May 11, 2017 220.00 Federation Of Northern Ontario Municipalities North Bay 220.00
June 15, 2017 June 15, 2017 136.73 Growing Wiser Seniors' Seminar Huntsville 136.73

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.