MPP Expense Report

Pettapiece, Randy - (Perth--Wellington)

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 Pettapiece, Randy - (Perth--Wellington) 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 489.72 Travel between Queen's Park & Residence Toronto 489.72
April 6, 2017 April 6, 2017 858.63 Private Member's Bill -Rea and Walter Act Toronto 858.63
May 1, 2017 May 31, 2017 114.82 Member's hospitality -Legislative dining room and Queen's Park Toronto 114.82
May 1, 2017 May 31, 2017 12.65 Urban travel: public transit, taxi, parking and tolls Toronto 12.65
May 1, 2017 May 31, 2017 742.28 Travel between Queen's Park & Residence Toronto 742.28
June 1, 2017 June 30, 2017 93.37 Member's hospitality -Legislative dining room and Queen's Park Toronto 93.37

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.