Hoskins, Eric

St. Paul's (*)

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 Hoskins, Eric - (St. Paul's*) during the period  

No expenses submitted for this reporting period.

PeriodDate Incurred FromDate Incurred ToTravel ($)Accommodation ($)Meals ($)Hospitality / Events ($)Purpose of ExpenseLocationTotal ($)
April 1, 2016 – September 30, 2016July 22, 2016July 22, 2016339.00Community Ice Cream DayToronto339.00
April 1, 2016 – September 30, 2016September 10, 2016September 10, 2016339.00Community Ice Cream DayToronto339.00
October 1, 2016 – March 31, 2017 - - - - - - - - -
April 1, 2017 – June 30, 2017 - - - - - - - - -
July 1, 2017 – September 30, 2017 - - - - - - - - -
October 1, 2017 – December 31, 2017June 10, 2017June 10, 2017339.00Community Ice Cream DayToronto339.00
October 1, 2017 – December 31, 2017July 14, 2017July 14, 2017339.00Community Ice Cream DayToronto339.00
October 1, 2017 – December 31, 2017September 9, 2017September 9, 2017339.00Community Ice Cream DayToronto339.00
January 1, 2018 – March 31, 2018 - - - - - - - - -
April 1, 2018 – June 30, 2018 - - - - - - - - -
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.