Bradley, James J.

St. Catharines (*)

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 Bradley, James J. - (St. Catharines*) during the period  

No expenses submitted for this reporting period.

PeriodDate Incurred FromDate Incurred ToTravel ($)Accommodation ($)Meals ($)Hospitality / Events ($)Purpose of ExpenseLocationTotal ($)
January 1, 2018 – March 31, 2018December 1, 2017December 31, 2017306.24Travel between Queen's Park & ResidenceToronto306.24
January 1, 2018 – March 31, 2018January 1, 2018January 31, 2018204.16Travel between Queen's Park & ResidenceToronto204.16
January 1, 2018 – March 31, 2018February 1, 2018February 28, 2018612.48Travel between Queen's Park & ResidenceToronto612.48
January 1, 2018 – March 31, 2018March 1, 2018March 31, 2018816.64Travel between Queen's Park & ResidenceToronto816.64
April 1, 2018 – June 30, 2018April 1, 2018April 30, 2018663.52Travel between Queen's Park & ResidenceToronto663.52
April 1, 2018 – June 30, 2018May 1, 2018May 9, 2018153.12Travel between Queen's Park & ResidenceToronto153.12
July 1, 2018 – September 30, 2018June 8, 2018June 30, 2018306.24Travel between Queen's Park & ResidenceToronto306.24
October 1, 2018 – December 31, 2018 - - - - - - - - -
January 1, 2019 – March 31, 2019 - - - - - - - - -
April 1, 2019 – June 30, 2019 - - - - - - - - -
July 1, 2019 – September 30, 2019 - - - - - - - - -
October 1, 2019 – December 31, 2019 - - - - - - - - -
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.