MPP Expense Report

Vernile, Daiene - (Kitchener Centre)

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 Vernile, Daiene - (Kitchener Centre) 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 ($)
April 20, 2017 April 20, 2017 42.61 Climate action in Waterloo Region Waterloo 42.61
June 1, 2017 June 30, 2017 131.06 Member's hospitality -Legislative dining room and Queen's Park Toronto 131.06
June 1, 2017 June 30, 2017 95.77 Member's hospitality - Constituency Office Kitchener 95.77
June 1, 2017 June 30, 2017 149.16 Travel between Queen's Park & Residence Toronto 149.16
June 19, 2017 June 19, 2017 72.60 Al Forum Oakville 72.60
August 1, 2017 August 31, 2017 46.44 Member's hospitality -Legislative dining room and Queen's Park Toronto 46.44
August 1, 2017 August 31, 2017 198.88 Travel between Queen's Park & Residence Toronto 198.88
August 16, 2017 August 16, 2017 85.80 Ontario Summer Games London 85.80

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.