MPP Expense Report

Colle, Mike - (Eglinton--Lawrence)

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 Colle, Mike - (Eglinton--Lawrence) 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 ($)
July 25, 2017 July 25, 2017 402.28 Pasta e Fagioli Festa and BBQ Toronto 402.28
July 25, 2017 July 25, 2017 77.59 Pasta e Fagioli Festa and BBQ Toronto 77.59
July 25, 2017 July 25, 2017 200.00 Pasta e Fagioli Festa and BBQ Toronto 200.00
July 25, 2017 July 25, 2017 4850.00 Pasta e Fagioli Festa and BBQ Toronto 4850.00
July 25, 2017 July 25, 2017 265.00 Pasta e Fagioli Festa and BBQ Toronto 265.00
July 25, 2017 July 25, 2017 300.00 Pasta e Fagioli Festa and BBQ Toronto 300.00
July 25, 2017 July 25, 2017 500.00 Pasta e Fagioli Festa and BBQ Toronto 500.00
August 15, 2017 August 15, 2017 114.55 Marlee-Ville Festival Toronto 114.55

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.