MPP Expense Report

Tabuns, Peter - (Toronto--Danforth)

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 Tabuns, Peter - (Toronto--Danforth) during the period Jul 1 2017 - Sep 30 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
June 1, 2017 June 30, 2017 68.00 Travel between Queen's Park & Residence Toronto 68.00
July 1, 2017 July 31, 2017 70.00 Travel between Queen's Park & Residence Toronto 70.00
July 11, 2017 July 11, 2017 62.15 Meet with Peter Tabuns MPP at morning get-together Toronto 62.15
July 12, 2017 July 12, 2017 46.79 Meet with Peter Tabuns MPP at morning get-together Toronto 46.79
July 17, 2017 July 17, 2017 49.80 Meet with Peter Tabuns MPP at afternoon get-together Toronto 49.80
July 17, 2017 July 17, 2017 50.80 Meet with Peter Tabuns MPP at morning get-together Toronto 50.80
July 20, 2017 July 20, 2017 35.50 Meet with Peter Tabuns MPP at afternoon get-together Toronto 35.50
July 21, 2017 July 21, 2017 21.75 Meet with Peter Tabuns MPP at afternoon get-together Toronto 21.75
July 24, 2017 July 24, 2017 31.00 Meet with Peter Tabuns MPP at afternoon get-together Toronto 31.00

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.