MPP Expense Report

Natyshak, Taras - (Essex)

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 Natyshak, Taras - (Essex) 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 ($)
August 12, 2017 August 12, 2017 96.19 Gas and Steam Engine Parade Essex 96.19
September 1, 2017 September 30, 2017 924.00 Travel between Queen's Park & Residence Toronto 924.00
September 2, 2017 September 2, 2017 96.20 Fair Parade Harrow 96.20
September 5, 2017 September 6, 2017 88.00 Caucus Retreat Chatham 88.00
October 1, 2017 October 31, 2017 1346.40 Travel between Queen's Park & Residence Toronto 1346.40
November 1, 2017 November 2, 2017 46.33 Travel between Queen's Park & Residence -Children Toronto 46.33
November 1, 2017 November 2, 2017 93.79 Travel between Queen's Park & Residence -Spouse/Partner Toronto 93.79
November 1, 2017 November 30, 2017 1386.00 Travel between Queen's Park & Residence Toronto 1386.00

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.