MPP Expense Report

Yakabuski, John - (Renfrew--Nipissing--Pembroke)

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 Yakabuski, John - (Renfrew--Nipissing--Pembroke) during the period Oct 1 2016 - Mar 31 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
June 1, 2016 June 30, 2016 85.44 Member's hospitality -Legislative dining room and Queen's Park Toronto 85.44
July 1, 2016 July 31, 2016 25.76 Member's hospitality -Legislative dining room and Queen's Park Toronto 25.76
July 1, 2016 July 31, 2016 584.32 Travel between Queen's Park & Residence Toronto 584.32
August 1, 2016 August 31, 2016 292.16 Travel between Queen's Park & Residence Toronto 292.16
August 1, 2016 August 31, 2016 25.76 Member's hospitality -Legislative dining room and Queen's Park Toronto 25.76
September 1, 2016 September 30, 2016 876.48 Travel between Queen's Park & Residence Toronto 876.48
September 1, 2016 September 30, 2016 15.00 Urban travel: public transit, taxi, parking and tolls Toronto 15.00
September 1, 2016 September 30, 2016 23.74 Member's hospitality -Legislative dining room and Queen's Park Toronto 23.74
September 19, 2016 September 20, 2016 116.16 248.59 International Plowing Match Harriston 364.75
October 1, 2016 October 31, 2016 15.00 Urban travel: public transit, taxi, parking and tolls Toronto 15.00
October 1, 2016 October 31, 2016 1314.72 Travel between Queen's Park & Residence Toronto 1314.72
November 1, 2016 November 30, 2016 1600.55 Travel between Queen's Park & Residence Toronto 1600.55
November 7, 2016 November 8, 2016 176.88 238.60 Meet with Police and Advocates to Discuss Human Trafficking and PMB Ottawa 415.48
December 1, 2016 December 31, 2016 75.94 Member's hospitality -Legislative dining room and Queen's Park Toronto 75.94
December 1, 2016 December 31, 2016 15.00 Urban travel: public transit, taxi, parking and tolls Toronto 15.00
December 1, 2016 December 31, 2016 1598.69 Travel between Queen's Park & Residence Toronto 1598.69
December 28, 2016 December 28, 2016 113.00 Family Skate Renfrew 113.00
December 28, 2016 December 28, 2016 245.75 Family Skate Renfrew 245.75
December 29, 2016 December 29, 2016 81.52 Family Skate Petawawa 81.52
December 29, 2016 December 29, 2016 96.11 Family Skate Petawawa 96.11
January 1, 2017 January 31, 2017 97.64 Member's hospitality -Legislative dining room and Queen's Park Toronto 97.64
January 1, 2017 January 31, 2017 1460.80 Travel between Queen's Park & Residence Toronto 1460.80
January 6, 2017 January 6, 2017 190.96 AGM Eastern Ontario Wardens' Caucus Kingston 190.96
February 1, 2017 February 28, 2017 55.60 Member's hospitality -Legislative dining room and Queen's Park Toronto 55.60
February 1, 2017 February 28, 2017 1022.56 Travel between Queen's Park & Residence Toronto 1022.56
March 1, 2017 March 31, 2017 116.62 Member's hospitality -Legislative dining room and Queen's Park Toronto 116.62
March 1, 2017 March 31, 2017 150.00 Urban travel: public transit, taxi, parking and tolls Toronto 150.00
March 1, 2017 March 31, 2017 1022.56 Travel between Queen's Park & Residence Toronto 1022.56

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.