Forster, Cindy

Welland (*)

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 FAQ and Rules governing members' expenses.

If you have further questions about the information disclosed in this section, please contact Financial Services at 416-325-9489, or memberservices@ola.org.

Expenses paid to Forster, Cindy - (Welland*) during the period  

No expenses submitted for this reporting period.

PeriodDate Incurred FromDate Incurred ToTravel ($)Accommodation ($)Meals ($)Hospitality / Events ($)Purpose of ExpenseLocationTotal ($)
April 1, 2018 – June 30, 2018 - - - - - - - - -
July 1, 2018 – September 30, 2018April 21, 2018April 21, 2018100.20Leading Women, Leading Girls Award ReceptionWelland100.20
July 1, 2018 – September 30, 2018May 1, 2018May 1, 2018182.68Town Hall Meeting on Health CareWelland182.68
October 1, 2018 – December 31, 2018 - - - - - - - - -
January 1, 2019 – March 31, 2019April 1, 2018April 30, 201855.00Urban travel: public transit, taxi, parking and tollsToronto55.00
January 1, 2019 – March 31, 2019April 1, 2018April 30, 2018831.60Travel between Queen's Park & ResidenceToronto831.60
January 1, 2019 – March 31, 2019April 1, 2018April 30, 2018245.89Member's hospitality -Legislative dining room and Queen's ParkToronto245.89
January 1, 2019 – March 31, 2019May 1, 2018May 9, 2018237.60Travel between Queen's Park & ResidenceToronto237.60
January 1, 2019 – March 31, 2019May 1, 2018May 9, 201865.70Member's hospitality -Legislative dining room and Queen's ParkToronto65.70
January 1, 2019 – March 31, 2019June 8, 2018June 30, 2018356.40Travel between Queen's Park & ResidenceToronto356.40
April 1, 2019 – June 30, 2019 - - - - - - - - -
July 1, 2019 – September 30, 2019 - - - - - - - - -
October 1, 2019 – December 31, 2019 - - - - - - - - -
January 1, 2020 – March 31, 2020 - - - - - - - - -
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.