MPP Expense Report

Sousa, Charles - (Mississauga South)

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 Sousa, Charles - (Mississauga South) 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 84.48 Travel between Queen's Park & Residence Toronto 84.48
May 1, 2017 May 31, 2017 48.08 Member's hospitality -Legislative dining room and Queen's Park Toronto 48.08
May 1, 2017 May 31, 2017 28.16 Travel between Queen's Park & Residence Toronto 28.16
May 13, 2017 May 13, 2017 28.16 To Receive an Award of Merit-Portuguese Clubs of Ontario Toronto 28.16
May 27, 2017 May 27, 2017 17.60 Attend Event For Local Theatre Company Toronto 17.60
May 27, 2017 May 27, 2017 22.88 To Attend Portuguese Event and Receive Recognition/Award Toronto 22.88
June 22, 2017 June 22, 2017 120.74 Tea With Charles to discuss Seniors' Issues Mississauga 120.74

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.