MPP Expense Report

Thompson, Lisa M. - (Huron--Bruce)

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 Thompson, Lisa M. - (Huron--Bruce) 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 ($)
September 1, 2017 September 30, 2017 570.24 Travel between Queen's Park & Residence Toronto 570.24
October 1, 2017 October 31, 2017 665.28 Travel between Queen's Park & Residence Toronto 665.28
November 1, 2017 November 30, 2017 665.28 Travel between Queen's Park & Residence Toronto 665.28
November 1, 2017 November 30, 2017 285.12 Travel between Queen's Park & Residence Toronto 285.12
November 1, 2017 November 30, 2017 475.20 Travel between Queen's Park & Residence Toronto 475.20
November 3, 2017 November 3, 2017 76.12 Meeting with Huron-Perth Healthcare Alliance Mitchell 76.12
December 1, 2017 December 31, 2017 380.16 Travel between Queen's Park & Residence Toronto 380.16

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.