MPP Expense Report

Dong, Han - (Trinity--Spadina)

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 Dong, Han - (Trinity--Spadina) 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 15, 2017 July 15, 2017 46.90 Canadian Chinese Multicultural Community Centre Grand Opening Markham 46.90
July 21, 2017 July 21, 2017 31.06 Meeting with Beijing Delegation at Acumens' school Mississauga 31.06
July 21, 2017 July 21, 2017 34.50 Canada Ningxia Business Association welcoming delegation Richmond Hill 34.50
August 1, 2017 August 31, 2017 62.15 Member's hospitality - Constituency Office Toronto 62.15
August 15, 2017 August 15, 2017 13.98 Coffee & Condos Toronto 13.98
August 26, 2017 August 26, 2017 4520.00 Annual Community BBQ Toronto 4520.00
September 15, 2017 September 15, 2017 30.00 The New OSAP Roundtable Toronto 30.00
September 20, 2017 September 20, 2017 25.52 Canada-China Buddhist Educational Exchange Program Reception Markham 25.52
September 22, 2017 September 22, 2017 26.66 Chinese Council General Day Reception Richmond Hill 26.66
September 30, 2017 September 30, 2017 18.13 Mid-Autumn Festival Tea Party Toronto 18.13
November 30, 2017 November 30, 2017 921.60 2nd Annual Trinity-Spadina Outstanding Business Awards Toronto 921.60

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.