MPP Expense Report

Horwath, Andrea - (Hamilton Centre)

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 Horwath, Andrea - (Hamilton Centre) 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 ($)
July 4, 2017 July 4, 2017 245.00 Community BBQ Hamilton 245.00
September 1, 2017 September 30, 2017 41.00 Urban travel: public transit, taxi, parking and tolls Toronto 41.00
September 1, 2017 September 30, 2017 338.80 Travel between Queen's Park & Residence Toronto 338.80
September 13, 2017 September 15, 2017 67.76 Travel between Queen's Park & Residence-Children Toronto 67.76
October 1, 2017 October 31, 2017 45.25 Urban travel: public transit, taxi, parking and tolls Toronto 45.25
October 1, 2017 October 31, 2017 372.68 Travel between Queen's Park & Residence Toronto 372.68
November 1, 2017 November 30, 2017 203.28 Travel between Queen's Park & Residence Toronto 203.28
November 14, 2017 November 20, 2017 67.76 Travel between Queen's Park & Residence - Children Toronto 67.76
November 20, 2017 November 22, 2017 67.76 Travel between Queen's Park & Residence - Children Toronto 67.76

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.