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 Schreiner, Mike - (Guelph) 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, 2018June 8, 2018June 30, 201883.60Travel between Queen's Park & ResidenceToronto83.60
July 1, 2018 – September 30, 2018July 1, 2018July 31, 201842.90Urban travel: public transit, taxi, parking and tollsToronto42.90
July 1, 2018 – September 30, 2018July 1, 2018July 31, 2018344.52Travel between Queen's Park & ResidenceToronto344.52
July 1, 2018 – September 30, 2018August 1, 2018August 31, 201821.78Urban travel: public transit, taxi, parking and tollsToronto21.78
July 1, 2018 – September 30, 2018August 1, 2018August 31, 2018215.60Travel between Queen's Park & ResidenceToronto215.60
July 1, 2018 – September 30, 2018August 19, 2018August 23, 2018236.65Association of Municipalities of Ontario ConferenceOttawa236.65
July 1, 2018 – September 30, 2018August 19, 2018August 23, 2018331.35Association of Municipalities of Ontario ConferenceOttawa331.35
July 1, 2018 – September 30, 2018September 1, 2018September 30, 201829.93Member's hospitality - Constituency OfficeGuelph29.93
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.