MPP Expense Report

Milczyn, Peter Z. - (Etobicoke--Lakeshore)

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 Milczyn, Peter Z. - (Etobicoke--Lakeshore) 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 49.38 Member's hospitality -Legislative dining room and Queen's Park Toronto 49.38
May 25, 2016 May 25, 2016 272.91 GEMS of Etobicoke-Lakeshore 2016 Toronto 272.91
May 25, 2016 May 25, 2016 827.73 GEMS of Etobicoke -Lakeshore 2016 Toronto 827.73
June 19, 2016 June 19, 2016 230.25 Summer Fest BBQ Toronto 230.25
June 19, 2016 June 19, 2016 300.00 Summer Fest BBQ Toronto 300.00
June 19, 2016 June 19, 2016 572.50 Summer Fest BBQ Toronto 572.50
June 19, 2016 June 19, 2016 502.85 Summer Fest BBQ Toronto 502.85
June 19, 2016 June 19, 2016 466.74 Summer Fest BBQ Toronto 466.74
September 19, 2016 September 20, 2016 119.68 179.67 Caucus Retreat/International Plowing Match Guelph/Harriston 299.35

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.