MPP Expense Report

Kiwala, Sophie - (Kingston and the Islands)

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 Kiwala, Sophie - (Kingston and the Islands) 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 9.00 Urban travel: public transit, taxi, parking and tolls Toronto 9.00
April 1, 2017 April 30, 2017 448.20 Travel between Queen's Park & Residence Toronto 448.20
April 1, 2017 April 30, 2017 236.51 Travel between Queen's Park & Residence Toronto 236.51
April 1, 2017 April 30, 2017 97.74 Travel between Queen's Park & Residence Toronto 97.74
May 1, 2017 May 31, 2017 94.93 Member's hospitality - Constituency Office Kingston 94.93
May 1, 2017 May 31, 2017 107.58 Travel between Queen's Park & Residence Toronto 107.58

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.