MPP Expense Report

MacLeod, Lisa - (Nepean--Carleton)

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 MacLeod, Lisa - (Nepean--Carleton) 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 ($)
April 20, 2017 April 20, 2017 56.50 Lunch and Learn on Long Term Care Ottawa 56.50
June 22, 2017 June 22, 2017 56.50 Lunch and Learn on Seniors Mental Health Ottawa 56.50
August 1, 2017 August 31, 2017 5.00 Travel between Queen's Park & Residence Toronto 5.00
August 27, 2017 August 27, 2017 75.00 Canada 150 Community Picnic Ottawa 75.00
September 1, 2017 September 30, 2017 10.78 Urban travel: public transit, taxi, parking and tolls Toronto 10.78
September 1, 2017 September 30, 2017 1450.38 Travel between Queen's Park & Residence Toronto 1450.38
September 30, 2017 October 1, 2017 202.84 Travel between Queen's Park & Residence Spouse/Partner Toronto 202.84
October 1, 2017 October 31, 2017 62.74 Urban travel: public transit, taxi, parking and tolls Toronto 62.74
October 1, 2017 October 31, 2017 84.15 Travel between Queen's Park & Residence Toronto 84.15
October 1, 2017 October 31, 2017 1756.21 Travel between Queen's Park & Residence Toronto 1756.21
October 26, 2017 October 27, 2017 398.20 Travel between Queen's Park & Residence Spouse/Partner Toronto 398.20
November 1, 2017 November 30, 2017 43.30 Member's hospitality - Constituency Office Ottawa 43.30
November 1, 2017 November 30, 2017 15.00 Urban travel: public transit, taxi, parking and tolls Toronto 15.00
November 1, 2017 November 30, 2017 3171.46 Travel between Queen's Park & Residence Toronto 3171.46
December 1, 2017 December 31, 2017 21.35 Member's hospitality -Legislative dining room and Queen's Park Toronto 21.35
December 1, 2017 December 31, 2017 852.40 Travel between Queen's Park & Residence Toronto 852.40
December 17, 2017 December 17, 2017 1766.68 Nepean-Carleton Canada 150 Inspiration Awards Ottawa 1766.68

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.