Shaw, Sandy

Hamilton West—Ancaster—Dundas

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.

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Expenses paid to Shaw, Sandy - (Hamilton West—Ancaster—Dundas) 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, 2018 - - - - - - - - -
October 1, 2018 – December 31, 2018July 1, 2018July 31, 201872.28Travel between Queen's Park & ResidenceToronto72.28
October 1, 2018 – December 31, 2018August 1, 2018August 31, 20189.00Urban travel: public transit, taxi, parking and tollsToronto9.00
October 1, 2018 – December 31, 2018August 1, 2018August 31, 2018175.42Travel between Queen's Park & ResidenceToronto175.42
October 1, 2018 – December 31, 2018September 1, 2018September 30, 201818.39Urban travel: public transit, taxi, parking and tollsToronto18.39
October 1, 2018 – December 31, 2018September 1, 2018September 30, 201841.38Travel between Queen's Park & ResidenceToronto41.38
October 1, 2018 – December 31, 2018October 1, 2018October 31, 201810.00Urban travel: public transit, taxi, parking and tollsToronto10.00
October 1, 2018 – December 31, 2018October 1, 2018October 31, 2018156.02Travel between Queen's Park & ResidenceToronto156.02
October 1, 2018 – December 31, 2018November 1, 2018November 30, 201830.00Urban travel: public transit, taxi, parking and tollsToronto30.00
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.