MPP Expense Report

Crack, Grant - (Glengarry--Prescott--Russell)

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 Crack, Grant - (Glengarry--Prescott--Russell) 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 ($)
March 1, 2017 March 31, 2017 407.88 Travel between Queen's Park & Residence Toronto 407.88
April 1, 2017 April 30, 2017 1223.64 Travel between Queen's Park & Residence Toronto 1223.64
April 1, 2017 April 30, 2017 204.60 Travel between Queen's Park & Residence Toronto 204.60
May 1, 2017 May 31, 2017 52.00 Urban travel: public transit, taxi, parking and tolls Toronto 52.00
May 1, 2017 May 31, 2017 2033.59 Travel between Queen's Park & Residence Toronto 2033.59
May 5, 2017 May 5, 2017 110.44 Rural School Consultation Merrickville 110.44
May 25, 2017 May 26, 2017 526.24 Rural School Consultation Markdale 526.24
June 1, 2017 June 30, 2017 203.72 Travel between Queen's Park & Residence Toronto 203.72

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.