MPP Expense Report

Fife, Catherine - (Kitchener--Waterloo)

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 Fife, Catherine - (Kitchener--Waterloo) 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 39.97 Member's hospitality -Legislative dining room and Queen's Park Toronto 39.97
April 1, 2017 April 30, 2017 844.80 Travel between Queen's Park & Residence Toronto 844.80
May 1, 2017 May 31, 2017 844.80 Travel between Queen's Park & Residence Toronto 844.80
May 1, 2017 May 31, 2017 263.68 Member's hospitality -Legislative dining room and Queen's Park Toronto 263.68
May 19, 2017 May 19, 2017 523.19 Leading Women and Leading Girls Building Communities Recognition Program Waterloo 523.19
May 19, 2017 May 19, 2017 845.00 Leading Women and Leading Girls Building Communities Recognition Program Waterloo 845.00
May 25, 2017 May 25, 2017 110.00 Keynote Presentation at Canadian Youth STEM Conference Brampton 110.00

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.