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 Apr 1 2016 - Sep 30 2016
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
April 13, 2016 April 13, 2016 150.00 Public Meeting on Long-Term Care Services Toronto 150.00
June 1, 2016 June 30, 2016 21.00 Travel between Queen's Park & Residence Toronto 21.00
June 9, 2016 June 9, 2016 350.00 Seniors' Month Event "Canada in Love" song and dance review Toronto 350.00
July 1, 2016 July 1, 2016 85.00 Canada Day Parade Toronto 85.00
July 13, 2016 July 13, 2016 58.05 Seniors' Tea Toronto 58.05
July 14, 2016 July 14, 2016 29.00 Seniors' Tea Toronto 29.00
July 15, 2016 July 15, 2016 55.10 Seniors' Tea Toronto 55.10
July 19, 2016 July 19, 2016 41.70 Seniors' Tea Toronto 41.70
July 20, 2016 July 20, 2016 46.30 Seniors' Tea Toronto 46.30
July 21, 2016 July 21, 2016 57.80 Seniors' Tea Toronto 57.80
July 22, 2016 July 22, 2016 53.40 Seniors' Tea Toronto 53.40

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.