MPP Expense Report

Hatfield, Percy - (Windsor--Tecumseh)

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 Hatfield, Percy - (Windsor--Tecumseh) 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 100.00 Member's hospitality -Legislative dining room and Queen's Park Toronto 100.00
April 1, 2017 April 30, 2017 12.00 Urban travel: public transit, taxi, parking and tolls Toronto 12.00
April 1, 2017 April 30, 2017 637.57 Travel between Queen's Park & Residence Toronto 637.57
May 1, 2017 May 31, 2017 151.58 Travel between Queen's Park & Residence Toronto 151.58
May 1, 2017 May 31, 2017 64.96 Member's hospitality -Legislative dining room and Queen's Park Toronto 64.96
May 1, 2017 May 31, 2017 28.00 Urban travel: public transit, taxi, parking and tolls Toronto 28.00
May 1, 2017 May 31, 2017 517.57 Travel between Queen's Park & Residence Toronto 517.57
May 23, 2017 May 24, 2017 345.84 170.63 Tour of Bruce Power Nuclear Plant Tiverton 516.47
June 1, 2017 June 30, 2017 111.42 Travel between Queen's Park & Residence Toronto 111.42

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.