Ford, Michael D.

York South—Weston

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 Ford, Michael D. - (York South—Weston) 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, 2023May 1, 2023May 31, 2023549.79Special Circumstance Accommodation in TorontoToronto549.79
July 1, 2023 – September 30, 2023July 19, 2023July 20, 2023186.86Caucus RetreatOttawa186.86
October 1, 2023 – December 31, 2023September 19, 2023September 21, 2023274.64Caucus RetreatNiagara Falls274.64
October 1, 2023 – December 31, 2023December 1, 2023December 31, 2023250.34Special Circumstance Accommodation in TorontoToronto250.34
January 1, 2024 – March 31, 2024December 1, 2023December 31, 2023138.99Member's Hospitality - Legislative Dining Room, Queen's ParkToronto138.99
January 1, 2024 – March 31, 2024February 1, 2024February 2, 2024248.73Caucus RetreatNiagara Falls248.73
January 1, 2024 – March 31, 2024March 1, 2024March 31, 202418.07Member's hospitality - Constituency OfficeToronto18.07
January 1, 2024 – March 31, 2024March 1, 2024March 31, 2024109.61Member's Hospitality - Legislative Dining Room, Queen's ParkToronto109.61
April 1, 2024 – June 30, 2024May 1, 2024May 31, 2024889.46Special Circumstance Accommodation in TorontoToronto889.46
April 1, 2024 – June 30, 2024May 1, 2024May 31, 2024109.61Member's Hospitality - Legislative Dining Room, Queen's ParkToronto109.61
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.