Chan, Michael

Markham—Unionville (*)

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 Chan, Michael - (Markham—Unionville*) 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 15, 2017December 15, 2017322.73GO Station Meet & GreetUnionville322.73
January 1, 2018 – March 31, 2018March 1, 2018March 31, 201893.37Member's hospitality -Legislative dining room and Queen's ParkToronto93.37
January 1, 2018 – March 31, 2018March 1, 2018March 31, 201893.37Member's hospitality -Legislative dining room and Queen's ParkToronto93.37
January 1, 2018 – March 31, 2018March 29, 2018March 29, 2018911.54York Region Post-Budget Breakfast with MPP Reza Moridi & MPP Helena JaczekMarkham911.54
April 1, 2018 – June 30, 2018April 1, 2018April 30, 201893.37Member's hospitality -Legislative dining room and Queen's ParkToronto93.37
July 1, 2018 – September 30, 2018 - - - - - - - - -
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.