MPP Expense Report

Wilson, Jim - (Simcoe--Grey)

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 Wilson, Jim - (Simcoe--Grey) 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 ($)
September 1, 2017 September 30, 2017 107.49 Member's hospitality - Constituency Office Collingwood 107.49
September 1, 2017 September 30, 2017 818.40 Travel between Queen's Park & Residence Toronto 818.40
September 17, 2017 September 18, 2017 63.36 354.82 31.19 225th Anniversary of the First Ontario Parliament Niagara-on-the-Lake 449.37
September 18, 2017 September 19, 2017 227.48 145.78 73.67 International Plowing Match Walton 446.93
October 1, 2017 October 31, 2017 12.00 Urban travel: public transit, taxi, parking and tolls Toronto 12.00
October 1, 2017 October 31, 2017 750.20 Travel between Queen's Park & Residence Toronto 750.20
October 1, 2017 October 31, 2017 14.99 Member's hospitality - Constituency Office Collingwood 14.99
October 10, 2017 October 10, 2017 69.96 Public Reception for MPP Sylvia Jones' 10th Anniversary as MPP Caledon East 69.96
November 1, 2017 November 30, 2017 3.00 Urban travel: public transit, taxi, parking and tolls Toronto 3.00
November 1, 2017 November 30, 2017 1295.80 Travel between Queen's Park & Residence Toronto 1295.80
December 9, 2017 December 9, 2017 1269.07 Christmas Party Wasaga Beach 1269.07
December 9, 2017 December 9, 2017 116.03 Christmas Party Wasaga Beach 116.03

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.