Thompson, Lisa M.

Huron—Bruce

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 Thompson, Lisa M. - (Huron—Bruce) during the period  

No expenses submitted for this reporting period.

PeriodDate Incurred FromDate Incurred ToTravel ($)Accommodation ($)Meals ($)Hospitality / Events ($)Purpose of ExpenseLocationTotal ($)
October 1, 2022 – December 31, 2022 - - - - - - - - -
January 1, 2023 – March 31, 2023 - - - - - - - - -
April 1, 2023 – June 30, 2023 - - - - - - - - -
July 1, 2023 – September 30, 2023 - - - - - - - - -
October 1, 2023 – December 31, 2023 - - - - - - - - -
January 1, 2024 – March 31, 2024November 1, 2023November 30, 202356.50Member's Hospitality - Legislative Dining Room, Queen's ParkToronto56.50
January 1, 2024 – March 31, 2024December 1, 2023December 31, 2023483.64Member's Hospitality - Legislative Dining Room, Queen's ParkToronto483.64
January 1, 2024 – March 31, 2024March 1, 2024March 31, 2024140.12Member's Hospitality - Legislative Dining Room, Queen's ParkToronto140.12
April 1, 2024 – June 30, 2024May 1, 2024May 31, 2024244.08Member's Hospitality - Legislative Dining Room, Queen's ParkToronto244.08
April 1, 2024 – June 30, 2024June 1, 2024June 30, 2024137.86Member's Hospitality - Legislative Dining Room, Queen's ParkToronto137.86
July 1, 2024 – September 30, 2024 - - - - - - - - -
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.