MPP Expense Report

Campbell, Sarah - (Kenora--Rainy River)

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 Campbell, Sarah - (Kenora--Rainy River) 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 ($)
April 1, 2017 April 30, 2017 14.35 Member's hospitality -Legislative dining room and Queen's Park Toronto 14.35
April 1, 2017 April 30, 2017 133.34 Accommodation in Transit - Northern Members Thunder Bay 133.34
April 1, 2017 April 30, 2017 1958.26 20.21 Travel between Queen's Park & Residence Toronto 1978.47
May 1, 2017 May 31, 2017 72.17 Member's hospitality -Legislative dining room and Queen's Park Toronto 72.17
May 1, 2017 May 31, 2017 123.17 Accommodation in Transit - Northern Members Thunder Bay 123.17
May 1, 2017 May 31, 2017 3043.95 Travel between Queen's Park & Residence Toronto 3043.95
June 1, 2017 June 30, 2017 11.30 Member's hospitality -Legislative dining room and Queen's Park Toronto 11.30
June 1, 2017 June 30, 2017 34.80 Member's hospitality - Constituency Office Sioux Lookout 34.80
June 1, 2017 June 30, 2017 150.72 Accommodation in Transit - Northern Members Thunder Bay 150.72
June 1, 2017 June 30, 2017 1116.54 Travel between Queen's Park & Residence Toronto 1116.54
September 1, 2017 September 30, 2017 19.49 Member's hospitality -Legislative dining room and Queen's Park Toronto 19.49
September 1, 2017 September 30, 2017 133.34 Accommodation in Transit - Northern Members Thunder Bay 133.34
September 1, 2017 September 30, 2017 1888.70 Travel between Queen's Park & Residence Toronto 1888.70
September 7, 2017 September 7, 2017 49.18 Constituency Appointments Ignace 49.18
October 1, 2017 October 31, 2017 9.72 Member's hospitality -Legislative dining room and Queen's Park Toronto 9.72
October 1, 2017 October 31, 2017 250.86 Accommodation in Transit - Northern Members Thunder Bay 250.86
October 1, 2017 October 31, 2017 2157.04 51.72 Travel between Queen's Park & Residence Toronto 2208.76
November 1, 2017 November 30, 2017 37.18 Member's hospitality - Constituency Office Dryden 37.18
November 1, 2017 November 30, 2017 20.25 Urban travel: public transit, taxi, parking and tolls Toronto 20.25
November 1, 2017 November 30, 2017 250.86 Accommodation in Transit - Northern Members Thunder Bay 250.86
November 1, 2017 November 30, 2017 1049.50 Travel between Queen's Park & Residence Toronto 1049.50

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.