MPP Expense Report

Hillier, Randy - (Lanark--Frontenac--Lennox and Addington)

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 Hillier, Randy - (Lanark--Frontenac--Lennox and Addington) 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 425.81 Travel between Queen's Park & Residence Toronto 425.81
April 1, 2017 April 30, 2017 34.69 Urban travel: public transit, taxi, parking and tolls Toronto 34.69
April 1, 2017 April 30, 2017 697.82 Travel between Queen's Park & Residence Toronto 697.82
April 9, 2017 April 12, 2017 320.81 Travel between Queen's Park & Residence - Spouse/Partner Toronto 320.81
April 30, 2017 May 3, 2017 188.71 Travel between Queen's Park & Residence - Spouse/Partner Toronto 188.71
April 30, 2017 May 3, 2017 251.65 Travel between Queen's Park & Residence - Spouse/Partner Toronto 251.65
May 1, 2017 May 31, 2017 35.64 Urban travel: public transit, taxi, parking and tolls Toronto 35.64
May 1, 2017 May 31, 2017 1280.19 Travel between Queen's Park & Residence Toronto 1280.19
May 7, 2017 May 9, 2017 361.22 Travel between Queen's Park & Residence - Spouse/Partner Toronto 361.22
May 14, 2017 May 15, 2017 354.42 Travel between Queen's Park & Residence - Spouse/Partner Toronto 354.42

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.