MPP Expense Report

Rinaldi, Lou - (Northumberland--Quinte West)

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 Rinaldi, Lou - (Northumberland--Quinte West) 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 249.22 Member's hospitality -Legislative dining room and Queen's Park Toronto 249.22
April 1, 2017 April 30, 2017 640.04 Travel between Queen's Park & Residence Toronto 640.04
April 19, 2017 April 19, 2017 35.20 Horticultural Spring Luncheon Newcastle 35.20
May 1, 2017 May 31, 2017 106.39 Member's hospitality -Legislative dining room and Queen's Park Toronto 106.39
May 1, 2017 May 31, 2017 44.00 Urban travel: public transit, taxi, parking and tolls Toronto 44.00
May 1, 2017 May 31, 2017 774.40 Travel between Queen's Park & Residence Toronto 774.40
May 5, 2017 May 5, 2017 70.40 19.49 School Board Consultation Lakefield 89.89
May 12, 2017 May 12, 2017 48.40 14.69 Rural School Consultation Picton 63.09
June 1, 2017 June 30, 2017 70.40 Travel between Queen's Park & Residence Toronto 70.40

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.