MPP Expense Report

Hardeman, Ernie - (Oxford)

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 Hardeman, Ernie - (Oxford) during the period Oct 1 2017 - Dec 31 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
April 1, 2017 April 30, 2017 85.45 Member's hospitality -Legislative dining room and Queen's Park Toronto 85.45
August 1, 2017 August 31, 2017 15.00 Urban travel: public transit, taxi, parking and tolls Toronto 15.00
August 1, 2017 August 31, 2017 71.47 Member's hospitality -Legislative dining room and Queen's Park Toronto 71.47
August 1, 2017 August 31, 2017 308.00 Travel between Queen's Park & Residence Toronto 308.00
August 10, 2017 August 10, 2017 76.56 Ontario Federation of Agriculture Field Day Dundas 76.56
August 13, 2017 August 16, 2017 75.00 Urban travel: public transit, taxi, parking and tolls Ottawa 75.00
August 13, 2017 August 16, 2017 524.48 1206.99 AMO Conference Ottawa 1731.47
August 23, 2017 August 25, 2017 685.24 350.30 50.44 Caucus Retreat Timmins 1085.98
September 1, 2017 September 30, 2017 1232.00 Travel between Queen's Park & Residence Toronto 1232.00
September 19, 2017 September 19, 2017 95.04 International Plowing Match Walton 95.04
October 1, 2017 October 31, 2017 2310.00 Travel between Queen's Park & Residence Toronto 2310.00
March 15, 2018 March 15, 2018 168.16 Free Family Skate Ingersoll 168.16

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.