MPP Expense Report

Bailey, Robert - (Sarnia--Lambton)

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 Bailey, Robert - (Sarnia--Lambton) 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 ($)
May 1, 2017 May 31, 2017 20.00 Urban travel: public transit, taxi, parking and tolls Toronto 20.00
June 1, 2017 June 30, 2017 528.00 Travel between Queen's Park & Residence Toronto 528.00
July 1, 2017 July 31, 2017 526.68 Travel between Queen's Park & Residence Toronto 526.68
July 20, 2017 July 20, 2017 171.50 Annual Community BBQ Sarnia 171.50
July 20, 2017 July 20, 2017 101.59 Annual Community BBQ Sarnia 101.59
July 20, 2017 July 20, 2017 680.00 Annual Community BBQ Sarnia 680.00
August 1, 2017 August 31, 2017 264.00 Travel between Queen's Park & Residence Toronto 264.00
August 19, 2017 August 19, 2017 33.00 Bring Greetings and Open the Western Ontario Steam Threshers 60th Anniversary Reunion Forest 33.00
August 23, 2017 August 25, 2017 651.31 348.04 109.64 Caucus Retreat Timmins 1108.99

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.