Lindo, Laura Mae

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 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.

 Download all reporting periods

Expenses paid to Lindo, Laura Mae - (Kitchener Centre*) during the period  

No expenses submitted for this reporting period.

PeriodDate Incurred FromDate Incurred ToTravel ($)Accommodation ($)Meals ($)Hospitality / Events ($)Purpose of ExpenseLocationTotal ($)
January 1, 2022 – March 31, 2022March 1, 2022March 31, 2022619.54Travel between Queen's Park & ResidenceToronto619.54
April 1, 2022 – June 30, 2022 - - - - - - - - -
July 1, 2022 – September 30, 2022 - - - - - - - - -
October 1, 2022 – December 31, 2022 - - - - - - - - -
January 1, 2023 – March 31, 2023March 21, 2023March 21, 2023500.00Black Excellence in Leadership AwardKitchener500.00
April 1, 2023 – June 30, 2023April 1, 2023April 30, 2023140.50Travel between Queen's Park & ResidenceToronto140.50
April 1, 2023 – June 30, 2023June 1, 2023June 30, 2023140.50Travel between Queen's Park & ResidenceToronto140.50
July 1, 2023 – September 30, 2023July 1, 2023July 31, 2023140.75Travel between Queen's Park & ResidenceToronto140.75
October 1, 2023 – December 31, 2023 - - - - - - - - -
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.