Berardinetti, Lorenzo

Scarborough Southwest (*)

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 Berardinetti, Lorenzo - (Scarborough Southwest*) 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, 2018January 6, 2018January 6, 201890.00New Year's LeveeToronto90.00
January 1, 2018 – March 31, 2018January 6, 2018January 6, 2018387.47New Year's LeveeToronto387.47
January 1, 2018 – March 31, 2018January 6, 2018January 6, 2018675.00New Year's LeveeToronto675.00
April 1, 2018 – June 30, 2018 - - - - - - - - -
July 1, 2018 – September 30, 2018March 1, 2018March 31, 201867.06Member's hospitality -Legislative dining room and Queen's ParkToronto67.06
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.