Campbell, Sarah

Kenora—Rainy River (*)

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 Campbell, Sarah - (Kenora—Rainy River*) during the period  

No expenses submitted for this reporting period.

PeriodDate Incurred FromDate Incurred ToTravel ($)Accommodation ($)Meals ($)Hospitality / Events ($)Purpose of ExpenseLocationTotal ($)
April 1, 2018 – June 30, 2018December 1, 2017December 31, 201761.20Travel between Queen's Park & ResidenceToronto61.20
April 1, 2018 – June 30, 2018April 1, 2018April 30, 20181247.0135.01Travel between Queen's Park & ResidenceToronto,Thunder Bay1282.02
April 1, 2018 – June 30, 2018April 1, 2018April 30, 2018136.73Accommodation in Transit - Northern MembersThunder Bay136.73
April 1, 2018 – June 30, 2018April 24, 2018April 28, 2018764.16Travel between Queen's Park & Residence-ChildrenToronto764.16
April 1, 2018 – June 30, 2018April 24, 2018April 28, 2018764.16Travel between Queen's Park & Residence-Spouse/PartnerToronto764.16
April 1, 2018 – June 30, 2018April 24, 2018April 28, 2018831.56Travel between Queen's Park & Residence-ParentToronto831.56
July 1, 2018 – September 30, 2018 - - - - - - - - -
October 1, 2018 – December 31, 2018 - - - - - - - - -
January 1, 2019 – March 31, 2019June 8, 2018June 30, 20181441.54Travel between Queen's Park & ResidenceToronto1441.54
January 1, 2019 – March 31, 2019March 1, 2019March 31, 2019985.17Travel between Queen's Park & ResidenceToronto985.17
April 1, 2019 – June 30, 2019 - - - - - - - - -
July 1, 2019 – September 30, 2019 - - - - - - - - -
October 1, 2019 – December 31, 2019 - - - - - - - - -
January 1, 2020 – March 31, 2020 - - - - - - - - -
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.