MPP Expense Report

Des Rosiers, Nathalie - (Ottawa-Vanier)

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 Frequently Asked Questions and Rules Governing Members' Expenses.

Please note that the earliest available reporting period (from January 1st 2016 to March 31st 2016) is shorter than six months, because the Public Sector and MPP Accountability and Transparency Act, 2014 was first brought into force in January of 2016.

If you have further questions about the information disclosed in this section, please contact Scott Turner, Financial Services at 416-325-9469, or sturner@ola.org.

Expenses Paid to Des Rosiers, Nathalie - (Ottawa-Vanier) during the period Oct 1 2017 - Dec 31 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
May 1, 2017 May 31, 2017 81.77 Travel between Queen's Park & Residence Toronto 81.77
May 1, 2017 May 31, 2017 -992.12 Travel between Queen's Park and Residence Toronto -992.12
June 1, 2017 June 30, 2017 1630.75 Travel between Queen's Park & Residence Toronto 1630.75
August 1, 2017 August 31, 2017 41.50 Urban travel: public transit, taxi, parking and tolls Toronto 41.50
August 1, 2017 August 31, 2017 1339.15 Travel between Queen's Park & Residence Toronto 1339.15
September 1, 2017 September 30, 2017 2413.95 Travel between Queen's Park & Residence Toronto 2413.95
September 1, 2017 September 30, 2017 121.28 Travel between Queen's Park & Residence Toronto 121.28
September 9, 2017 September 9, 2017 56.50 Beechwood East Feast Ottawa 56.50
September 9, 2017 September 9, 2017 50.00 Beechwood East Feast Ottawa 50.00
October 1, 2017 October 31, 2017 20.15 Urban travel: public transit, taxi, parking and tolls Toronto 20.15
October 1, 2017 October 31, 2017 2024.99 Travel between Queen's Park & Residence Toronto 2024.99
November 25, 2017 November 25, 2017 1243.00 Movie outing with your MPP Ottawa 1243.00

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.