MPP Expense Report

Harris, Michael - (Kitchener--Conestoga)

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 Harris, Michael - (Kitchener--Conestoga) 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 305.15 Member's hospitality -Legislative dining room and Queen's Park Toronto 305.15
April 1, 2017 April 30, 2017 128.21 Urban travel: public transit, taxi, parking and tolls Toronto 128.21
April 1, 2017 April 30, 2017 338.80 Travel between Queen's Park & Residence Toronto 338.80
April 18, 2017 April 18, 2017 42.61 2017 Town Hall on Provincial Issues Breslau 42.61
April 18, 2017 April 18, 2017 150.71 2017 Town Hall on Provincial Issues Breslau 150.71
April 18, 2017 April 18, 2017 75.00 2017 Town Hall on Provincial Issues Breslau 75.00
May 1, 2017 May 31, 2017 90.80 Member's hospitality -Legislative dining room and Queen's Park Toronto 90.80
May 1, 2017 May 31, 2017 111.81 Urban travel: public transit, taxi, parking and tolls Toronto 111.81
May 1, 2017 May 31, 2017 484.00 Travel between Queen's Park & Residence Toronto 484.00

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.