Harris, Mike

Kitchener—Conestoga

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 Harris, Mike - (Kitchener—Conestoga) during the period  

No expenses submitted for this reporting period.

PeriodDate Incurred FromDate Incurred ToTravel ($)Accommodation ($)Meals ($)Hospitality / Events ($)Purpose of ExpenseLocationTotal ($)
October 1, 2016 – March 31, 2017 - - - - - - - - -
April 1, 2017 – June 30, 2017 - - - - - - - - -
July 1, 2017 – September 30, 2017 - - - - - - - - -
October 1, 2017 – December 31, 2017 - - - - - - - - -
January 1, 2018 – March 31, 2018 - - - - - - - - -
April 1, 2018 – June 30, 2018 - - - - - - - - -
July 1, 2018 – September 30, 2018August 1, 2018August 31, 2018306.24Travel between Queen's Park & ResidenceToronto306.24
July 1, 2018 – September 30, 2018September 1, 2018September 30, 20185.00Member's hospitality - Constituency OfficeElmira5.00
July 1, 2018 – September 30, 2018September 1, 2018September 30, 201895.80Member's hospitality - Constituency OfficeElmira95.80
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.