Cooper, Michelle

Eglinton-Lawrence

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 Cooper, Michelle - (Eglinton-Lawrence) during the period  

No expenses submitted for this reporting period.

PeriodDate Incurred FromDate Incurred ToTravel ($)Accommodation ($)Meals ($)Hospitality / Events ($)Purpose of ExpenseLocationTotal ($)
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, 2024 - - - - - - - - -
January 1, 2025 – March 31, 2025March 1, 2025March 31, 202522.17Travel between Queen's Park & ResidenceToronto22.17
January 1, 2025 – March 31, 2025March 1, 2025March 31, 202522.17Travel between Queen's Park & ResidenceToronto22.17
January 1, 2025 – March 31, 2025March 1, 2025March 31, 202577.06Member's hospitality - Constituency OfficeToronto77.06
January 1, 2025 – March 31, 2025March 1, 2025March 31, 2025861.06Member's Hospitality - Legislative Dining Room, Queen's ParkToronto861.06
January 1, 2025 – March 31, 2025March 26, 2025March 26, 20251638.50Meet Your New MPP Over Coffee and Conversation at Milk 'N Honey RestaurantToronto1638.50
January 1, 2025 – March 31, 2025March 30, 2025March 30, 20252554.50Meet Your New MPP Over Wings and Good Company at Drums N FlatsToronto2554.50
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.