Lecce, Stephen

King—Vaughan

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 Lecce, Stephen - (King—Vaughan) during the period  

No expenses submitted for this reporting period.

PeriodDate Incurred FromDate Incurred ToTravel ($)Accommodation ($)Meals ($)Hospitality / Events ($)Purpose of ExpenseLocationTotal ($)
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, 2018 - - - - - - - - -
January 1, 2019 – March 31, 2019September 19, 2018September 19, 2018736.20Community Office LaunchKing City736.20
January 1, 2019 – March 31, 2019January 20, 2019January 20, 20192666.80New Year's LeveeKleinburg2666.80
January 1, 2019 – March 31, 2019February 18, 2019February 18, 2019646.25Family Day SkateMaple646.25
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.