MPP Expense Report

Levac, Dave - (Brant)

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 Levac, Dave - (Brant) 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 551.32 Travel between Queen's Park & Residence Toronto 551.32
April 4, 2017 April 4, 2017 107.80 Travel between Queen's Park & Residence-Spouse/Partner Toronto 107.80
April 12, 2017 April 12, 2017 107.80 Travel between Queen's Park & Residence-Spouse/Partner Toronto 107.80
April 25, 2017 April 26, 2017 107.80 Travel between Queen's Park & Residence-Spouse/Partner Toronto 107.80
May 1, 2017 May 31, 2017 352.44 Travel between Queen's Park & Residence Toronto 352.44
May 9, 2017 May 10, 2017 107.80 Travel between Queen's Park & Residence-Spouse/Partner Toronto 107.80
May 13, 2017 May 13, 2017 153.12 Ontario Quebec Parliamentary Association Conference Niagara-on-the-Lake 153.12
May 15, 2017 May 15, 2017 107.80 Travel between Queen's Park & Residence-Spouse/Partner Toronto 107.80
May 24, 2017 May 24, 2017 124.89 Women in the World of Work Roundtable Brantford 124.89

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.