MPP Expense Report

Delaney, Bob - (Mississauga--Streetsville)

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 Delaney, Bob - (Mississauga--Streetsville) during the period Jul 1 2017 - Sep 30 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
June 1, 2017 June 30, 2017 74.80 Travel between Queen's Park & Residence Toronto 74.80
June 5, 2017 June 5, 2017 10.00 Urban travel: public transit, taxi, parking and tolls Toronto 10.00
June 5, 2017 June 5, 2017 35.20 HKETO 20th Anniversary Celebration Toronto 35.20
June 10, 2017 June 10, 2017 26.00 Urban travel: public transit, taxi, parking and tolls Toronto 26.00
June 10, 2017 June 10, 2017 35.64 ICCC Banquet Toronto 35.64
June 30, 2017 June 30, 2017 50.60 TECO Canada Day Celebration Toronto 50.60
August 1, 2017 August 31, 2017 74.80 Travel between Queen's Park & Residence Toronto 74.80

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.