MPP Expense Report

Munro, Julia - (York--Simcoe)

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 Munro, Julia - (York--Simcoe) during the period Oct 1 2017 - Dec 31 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
June 1, 2017 June 30, 2017 255.64 Travel between Queen's Park & Residence Toronto 255.64
July 1, 2017 July 31, 2017 146.08 Travel between Queen's Park & Residence Toronto 146.08
August 1, 2017 August 31, 2017 109.36 Member's hospitality -Legislative dining room and Queen's Park Toronto 109.36
August 1, 2017 August 31, 2017 146.08 Travel between Queen's Park & Residence Toronto 146.08
September 1, 2017 September 30, 2017 73.04 Travel between Queen's Park & Residence Toronto 73.04
September 17, 2017 September 18, 2017 141.68 225th Anniversary of the Opening of First Parliament Niagara-on-the-Lake 141.68
September 18, 2017 September 19, 2017 185.32 International Plowing Match Walton 185.32
September 18, 2017 September 19, 2017 141.68 International Plowing Match Walton 141.68
December 28, 2017 December 28, 2017 277.71 Community Skate Sharon 277.71

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.