MPP Expense Report

McMahon, Eleanor - (Burlington)

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 McMahon, Eleanor - (Burlington) 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 28, 2017 April 28, 2017 818.62 Budget Breakfast with MPP Ted McMeekin Burlington 818.62
June 7, 2017 June 7, 2017 934.34 Seniors' Tea Burlington 934.34
June 7, 2017 June 7, 2017 150.00 Seniors' Tea Burlington 150.00
June 7, 2017 June 7, 2017 109.00 Seniors' Tea Burlington 109.00
June 16, 2017 June 16, 2017 678.70 Community Roundtable Burlington 678.70

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.