MPP Expense Report

Nicholls, Rick - (Chatham-Kent--Essex)

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 Nicholls, Rick - (Chatham-Kent--Essex) 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 68.13 Member's hospitality - Constituency Office Chatham 68.13
May 23, 2017 May 23, 2017 25.00 Public Meeting on Bill 94 The Highway Traffic Amendment Act Chatham 25.00
May 23, 2017 May 23, 2017 50.00 Public Meeting on Bill 94 The Highway Traffic Amendment Act Chatham 50.00
May 25, 2017 May 25, 2017 25.00 Protecting our Seniors Information Session Chatham 25.00
May 25, 2017 May 25, 2017 50.00 Protecting our Seniors Information Session Chatham 50.00

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.