MPP Expense Report

Miller, Paul - (Hamilton East--Stoney Creek)

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 Miller, Paul - (Hamilton East--Stoney Creek) 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 88.00 Urban travel: public transit, taxi, parking and tolls Toronto 88.00
April 1, 2017 April 30, 2017 224.40 Travel between Queen's Park & Residence Toronto 224.40
April 18, 2017 April 21, 2017 398.27 472.16 36.47 Meeting with Steelworkers and Mayor-Pensions and Economic Development Sault Ste. Marie 906.90
May 1, 2017 May 31, 2017 67.00 Urban travel: public transit, taxi, parking and tolls Toronto 67.00
May 1, 2017 May 31, 2017 112.20 Travel between Queen's Park & Residence Toronto 112.20
May 11, 2017 May 11, 2017 138.63 Metrolinx Information Forum Stoney Creek 138.63

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.