Allsopp, Tyler

Bay of Quinte

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 Allsopp, Tyler - (Bay of Quinte) during the period  

No expenses submitted for this reporting period.

PeriodDate Incurred FromDate Incurred ToTravel ($)Accommodation ($)Meals ($)Hospitality / Events ($)Purpose of ExpenseLocationTotal ($)
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, 2024 - - - - - - - - -
April 1, 2024 – June 30, 2024 - - - - - - - - -
July 1, 2024 – September 30, 2024 - - - - - - - - -
October 1, 2024 – December 31, 2024September 1, 2024September 30, 2024213.74Travel between Queen's Park & ResidenceToronto213.74
October 1, 2024 – December 31, 2024October 1, 2024October 31, 2024299.45Member's Hospitality - Legislative Dining Room, Queen's ParkToronto299.45
October 1, 2024 – December 31, 2024November 1, 2024November 30, 2024641.23Travel between Queen's Park & ResidenceToronto641.23
October 1, 2024 – December 31, 2024November 1, 2024November 30, 2024540.14Member's Hospitality - Legislative Dining Room, Queen's ParkToronto540.14
October 1, 2024 – December 31, 2024December 1, 2024December 31, 2024178.54Member's Hospitality - Legislative Dining Room, Queen's ParkToronto178.54
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.