Martin, Robin

Eglinton—Lawrence

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 Martin, Robin - (Eglinton—Lawrence) during the period  

No expenses submitted for this reporting period.

PeriodDate Incurred FromDate Incurred ToTravel ($)Accommodation ($)Meals ($)Hospitality / Events ($)Purpose of ExpenseLocationTotal ($)
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, 2018 - - - - - - - - -
October 1, 2018 – December 31, 2018September 17, 2018September 18, 2018202.27Caucus Meeting/International Plowing MatchChatham/Pain Court202.27
January 1, 2019 – March 31, 2019November 1, 2018November 30, 201882.17Member's hospitality - Constituency OfficeToronto82.17
January 1, 2019 – March 31, 2019December 30, 2018December 30, 201834.20Family Skating PartyToronto34.20
January 1, 2019 – March 31, 2019December 30, 2018December 30, 2018297.10Family Skating PartyToronto297.10
January 1, 2019 – March 31, 2019December 30, 2018December 30, 2018530.00Family Skating PartyToronto530.00
January 1, 2019 – March 31, 2019February 4, 2019February 6, 201997.24390.12Caucus RetreatWaterloo487.36
April 1, 2019 – June 30, 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.