Pettapiece, Randy

Perth—Wellington (*)

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 Pettapiece, Randy - (Perth—Wellington*) during the period  

No expenses submitted for this reporting period.

PeriodDate Incurred FromDate Incurred ToTravel ($)Accommodation ($)Meals ($)Hospitality / Events ($)Purpose of ExpenseLocationTotal ($)
January 1, 2022 – March 31, 2022December 1, 2021December 31, 2021142.56Travel between Queen's Park & ResidenceToronto142.56
January 1, 2022 – March 31, 2022February 1, 2022February 28, 2022142.56Travel between Queen's Park & ResidenceToronto142.56
January 1, 2022 – March 31, 2022March 1, 2022March 31, 202271.28Travel Between Queen's Park & ResidenceListowel71.28
January 1, 2022 – March 31, 2022March 1, 2022March 31, 2022570.24Travel Between Queen's Park & ResidenceToronto570.24
April 1, 2022 – June 30, 2022April 1, 2022April 30, 2022427.68Travel between Queen's Park & ResidenceToronto427.68
April 1, 2022 – June 30, 2022April 7, 2022April 7, 202271.28Travel between Queen's Park & Residence - Spouse/PartnerToronto71.28
April 1, 2022 – June 30, 2022May 1, 2022May 3, 2022142.56Travel between Queen's Park & ResidenceToronto142.56
April 1, 2022 – June 30, 2022June 3, 2022June 30, 2022140.80Travel between Queen's Park & ResidenceToronto140.80
July 1, 2022 – September 30, 2022 - - - - - - - - -
October 1, 2022 – December 31, 2022 - - - - - - - - -
January 1, 2023 – March 31, 2023 - - - - - - - - -
April 1, 2023 – June 30, 2023 - - - - - - - - -
July 1, 2023 – September 30, 2023 - - - - - - - - -
October 1, 2023 – December 31, 2023 - - - - - - - - -
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.