Fairclough, Lee

Etobicoke-Lakeshore

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.

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Expenses paid to Fairclough, Lee - (Etobicoke-Lakeshore) during the period  

No expenses submitted for this reporting period.

PeriodDate Incurred FromDate Incurred ToTravel ($)Accommodation ($)Meals ($)Hospitality / Events ($)Purpose of ExpenseLocationTotal ($)
October 1, 2023 – December 31, 2023 - - - - - - - - -
January 1, 2024 – March 31, 2024 - - - - - - - - -
April 1, 2024 – June 30, 2024 - - - - - - - - -
July 1, 2024 – September 30, 2024 - - - - - - - - -
October 1, 2024 – December 31, 2024 - - - - - - - - -
January 1, 2025 – March 31, 2025March 1, 2025March 31, 2025785.35Member's Hospitality - Legislative Dining Room, Queen's ParkToronto785.35
April 1, 2025 – June 30, 2025April 1, 2025April 30, 2025107.92Member's Hospitality - Legislative Dining Room, Queen's ParkToronto107.92
July 1, 2025 – September 30, 2025June 14, 2025June 14, 202531.64Opening of the New OfficeToronto31.64
July 1, 2025 – September 30, 2025June 14, 2025June 14, 2025207.34Opening of the New OfficeToronto207.34
July 1, 2025 – September 30, 2025June 14, 2025June 14, 2025222.39Opening of the New OfficeToronto222.39
July 1, 2025 – September 30, 2025June 14, 2025June 14, 2025715.58Opening of the New OfficeToronto715.58
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.