MPP Expense Report

Munro, Julia - (York--Simcoe)

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

Expenses Paid to Munro, Julia - (York--Simcoe) during the period Apr 1 2016 - Sep 30 2016
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
April 1, 2016 April 30, 2016 365.20 Travel between Queen's Park & Residence Toronto 365.20
April 7, 2016 April 7, 2016 120.06 Member's hospitality -Legislative dining room and Queen's Park Toronto 120.06
May 1, 2016 May 31, 2016 255.64 Travel between Queen's Park & Residence Toronto 255.64
June 1, 2016 June 30, 2016 541.64 Travel between Queen's Park & Residence Toronto 541.64

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.