MPP Expense Report

Vernile, Daiene - (Kitchener Centre)

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 Vernile, Daiene - (Kitchener Centre) 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 24, 2017 July 24, 2017 104.22 Energy Town Hall Kitchener 104.22
July 24, 2017 July 24, 2017 44.99 Celebrating Seniors Kitchener 44.99
September 1, 2017 September 30, 2017 299.64 Travel between Queen's Park & Residence Toronto 299.64
October 1, 2017 October 31, 2017 49.97 Member's hospitality -Legislative dining room and Queen's Park Toronto 49.97
October 1, 2017 October 31, 2017 348.04 Travel between Queen's Park & Residence Toronto 348.04
October 11, 2017 October 11, 2017 131.98 Question and Answer with local science, technology, engineering and math leaders Kitchener 131.98
November 1, 2017 November 30, 2017 12.79 Member's hospitality - Constituency Office Kitchener 12.79
November 1, 2017 November 30, 2017 88.24 Member's hospitality -Legislative dining room and Queen's Park Toronto 88.24
November 1, 2017 November 30, 2017 348.04 Travel between Queen's Park & Residence Toronto 348.04
November 18, 2017 November 18, 2017 31.59 Santa Claus Parade Kitchener 31.59

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.