MPP Expense Report

Bisson, Gilles - (Timmins--James Bay)

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 Bisson, Gilles - (Timmins--James Bay) 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 1, 2017 July 31, 2017 660.00 Travel between Queen's Park & Residence Toronto 660.00
August 13, 2017 August 16, 2017 704.00 AMO Conference Ottawa 704.00
September 1, 2017 September 30, 2017 77.30 Urban travel: public transit, taxi, parking and tolls Toronto 77.30
September 1, 2017 September 30, 2017 660.00 Travel between Queen's Park & Residence Toronto 660.00
September 1, 2017 September 30, 2017 70.40 Travel between Queen's Park & Residence Toronto 70.40
September 4, 2017 September 7, 2017 374.71 423.72 Caucus Retreat Chatham 798.43
September 7, 2017 September 8, 2017 39.50 Attended Public Trial Sudbury 39.50
September 12, 2017 September 14, 2017 286.00 Attended Public Trial Sudbury 286.00
September 22, 2017 September 24, 2017 660.00 Travel between Queen's Park & Residence-Children Toronto 660.00

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.