Romano, Ross

Sault Ste. Marie (*)

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 Romano, Ross - (Sault Ste. Marie*) during the period  

No expenses submitted for this reporting period.

PeriodDate Incurred FromDate Incurred ToTravel ($)Accommodation ($)Meals ($)Hospitality / Events ($)Purpose of ExpenseLocationTotal ($)
January 1, 2024 – March 31, 2024December 1, 2023December 31, 2023917.68Travel between Queen's Park & ResidenceToronto917.68
January 1, 2024 – March 31, 2024December 1, 2023December 31, 202380.70Member's hospitality - Constituency OfficeSault Ste. Marie80.70
January 1, 2024 – March 31, 2024January 1, 2024January 31, 202483.84Member's hospitality - Constituency OfficeSault Ste. Marie83.84
January 1, 2024 – March 31, 2024February 1, 2024February 29, 20242114.04Travel between Queen's Park & ResidenceToronto2114.04
January 1, 2024 – March 31, 2024March 1, 2024March 31, 20243591.32Travel between Queen's Park & ResidenceToronto3591.32
April 1, 2024 – June 30, 2024April 1, 2024April 30, 202464.33Member's hospitality - Constituency OfficeSault Ste. Marie64.33
July 1, 2024 – September 30, 2024April 1, 2024April 30, 2024141.98Member's hospitality - Constituency OfficeSault Ste. Marie141.98
July 1, 2024 – September 30, 2024June 1, 2024June 30, 2024811.82Travel between Queen's Park & ResidenceToronto811.82
July 1, 2024 – September 30, 2024July 1, 2024July 31, 2024226.02Member's hospitality - Constituency OfficeSault Ste. Marie226.02
October 1, 2024 – December 31, 2024September 4, 2024September 6, 2024762.70619.20Caucus RetreatBlue Mountians1381.90
October 1, 2024 – December 31, 2024October 1, 2024October 31, 20242671.75Travel between Queen's Park & ResidenceToronto2671.75
October 1, 2024 – December 31, 2024October 1, 2024October 31, 2024108.48Member's Hospitality - Legislative Dining Room, Queen's ParkToronto108.48
October 1, 2024 – December 31, 2024November 1, 2024November 30, 20243994.33Travel between Queen's Park & ResidenceToronto3994.33
October 1, 2024 – December 31, 2024November 1, 2024November 30, 2024348.04Member's Hospitality - Legislative Dining Room, Queen's ParkToronto348.04
October 1, 2024 – December 31, 2024December 1, 2024December 31, 2024965.02Member's Hospitality - Legislative Dining Room, Queen's ParkToronto965.02
January 1, 2025 – March 31, 2025December 1, 2024December 31, 20243897.40Travel between Queen's Park & ResidenceToronto3897.40
January 1, 2025 – March 31, 2025December 1, 2024December 31, 2024183.26Member's hospitality - Constituency OfficeSault Ste. Marie183.26
January 1, 2025 – March 31, 2025December 22, 2024December 29, 20241198.84Travel between Queen's Park & Residence-SpouseToronto1198.84
January 1, 2025 – March 31, 2025December 22, 2024December 29, 20243596.52Travel between Queen's Park & Residence-ChildrenToronto3596.52
April 1, 2025 – June 30, 2025 - - - - - - - - -
July 1, 2025 – September 30, 2025 - - - - - - - - -
October 1, 2025 – December 31, 2025 - - - - - - - - -
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.