MPP Expense Report

Yurek, Jeff - (Elgin--Middlesex--London)

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 Yurek, Jeff - (Elgin--Middlesex--London) 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 1, 2016 April 30, 2016 1096.92 Travel between Queen's Park & Residence Toronto 1096.92
May 1, 2016 May 31, 2016 824.12 Travel between Queen's Park & Residence Toronto 824.12
June 1, 2016 June 30, 2016 1370.60 Travel between Queen's Park & Residence Toronto 1370.60
June 8, 2016 June 8, 2016 70.06 Travel between Queen's Park & Residence - Spouse/Partner Toronto 70.06
July 1, 2016 July 1, 2016 49.89 Canada Day Parade Port Burwell 49.89
August 30, 2016 August 30, 2016 220.35 Hydro One Town Hall St. Thomas 220.35
September 1, 2016 September 30, 2016 25.59 Member's hospitality -Legislative dining room and Queen's Park Toronto 25.59
October 19, 2016 October 19, 2016 169.50 Business & Community Showcase St. Thomas 169.50

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.