Kernaghan, Terence

London North Centre

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 Kernaghan, Terence - (London North Centre) 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, 2018June 8, 2018June 30, 201830.00Urban travel: public transit, taxi, parking and tollsToronto30.00
July 1, 2018 – September 30, 2018June 8, 2018June 30, 2018150.29Travel between Queen's Park & ResidenceToronto150.29
July 1, 2018 – September 30, 2018July 1, 2018July 31, 201858.00Urban travel: public transit, taxi, parking and tollsToronto58.00
July 1, 2018 – September 30, 2018July 1, 2018July 31, 2018656.46Travel between Queen's Park & ResidenceToronto656.46
July 1, 2018 – September 30, 2018August 1, 2018August 31, 201890.20Travel between Queen's Park & ResidenceToronto90.20
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.