MPP Expense Report

Mauro, Bill - (Thunder Bay--Atikokan)

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 Mauro, Bill - (Thunder Bay--Atikokan) 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 ($)
December 2, 2016 December 2, 2016 29.24 Community Clothing Assistance Event with Michael Gravelle, MPP Thunder Bay 29.24
April 1, 2017 April 30, 2017 2328.78 Travel between Queen's Park & Residence Toronto 2328.78
April 5, 2017 April 7, 2017 639.86 Travel between Queen's Park & Residence - Children Toronto 639.86
April 18, 2017 April 18, 2017 40.00 Town hall on government initiatives Nolalu 40.00
May 1, 2017 May 31, 2017 31.19 Member's hospitality -Legislative dining room and Queen's Park Toronto 31.19
May 1, 2017 May 31, 2017 2160.34 Travel between Queen's Park & Residence Toronto 2160.34

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.