MPP Expense Report

McNaughton, Monte - (Lambton--Kent--Middlesex)

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 McNaughton, Monte - (Lambton--Kent--Middlesex) 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 ($)
July 1, 2017 July 31, 2017 30.00 Urban travel: public transit, taxi, parking and tolls Toronto 30.00
August 23, 2017 August 24, 2017 -340.00 Caucus Retreat Timmins -340.00
September 1, 2017 September 30, 2017 90.00 Urban travel: public transit, taxi, parking and tolls Toronto 90.00
September 1, 2017 September 30, 2017 22.00 Urban travel: public transit, taxi, parking and tolls Toronto 22.00
September 1, 2017 September 30, 2017 1548.80 Travel between Queen's Park & Residence Toronto 1548.80
September 12, 2017 September 12, 2017 193.60 Travel between Queen's Park & Residence Spouse/Partner Toronto 193.60
September 18, 2017 September 19, 2017 142.56 146.92 49.13 International Plowing Match Walton 338.61
September 23, 2017 September 23, 2017 89.76 Closing Ceremony-International Plowing match Walton 89.76
October 1, 2017 October 31, 2017 30.00 Urban travel: public transit, taxi, parking and tolls Toronto 30.00
October 1, 2017 October 31, 2017 18.00 Urban travel: public transit, taxi, parking and tolls Toronto 18.00
October 1, 2017 October 31, 2017 87.85 Member's hospitality -Legislative dining room and Queen's Park Toronto 87.85
October 1, 2017 October 31, 2017 1742.40 Travel between Queen's Park & Residence Toronto 1742.40
October 15, 2017 October 15, 2017 193.60 Travel between Queen's Park & Residence Spouse/Partner Toronto 193.60
November 1, 2017 November 30, 2017 60.00 Urban travel: public transit, taxi, parking and tolls Toronto 60.00
November 1, 2017 November 30, 2017 83.21 Member's hospitality -Legislative dining room and Queen's Park Toronto 83.21
November 1, 2017 November 30, 2017 92.92 Member's hospitality -Legislative dining room and Queen's Park Toronto 92.92
November 1, 2017 November 30, 2017 100.25 Urban travel: public transit, taxi, parking and tolls Toronto 100.25
November 1, 2017 November 30, 2017 1548.80 Travel between Queen's Park & Residence Toronto 1548.80
November 17, 2017 November 17, 2017 74.80 Speaking at Lambton County Poverty Roundtable Sarnia 74.80
December 1, 2017 December 31, 2017 62.38 Member's hospitality -Legislative dining room and Queen's Park Toronto 62.38
December 1, 2017 December 31, 2017 60.00 Urban travel: public transit, taxi, parking and tolls Toronto 60.00

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.