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 Oct 1 2017 - Dec 31 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
July 1, 2017 July 31, 2017 901.56 Travel between Queen's Park & Residence Toronto 901.56
August 1, 2017 August 31, 2017 542.96 Travel between Queen's Park & Residence Toronto 542.96
August 23, 2017 August 25, 2017 1318.80 264.42 Caucus Retreat Timmins 1583.22
September 1, 2017 September 30, 2017 807.84 Travel between Queen's Park & Residence Toronto 807.84
September 19, 2017 September 19, 2017 112.20 International Plowing Match Walton 112.20
November 1, 2017 November 30, 2017 66.07 Member's hospitality - Constituency Office St. Thomas 66.07
December 2, 2017 December 2, 2017 291.94 Santa Claus Parade Springfield 291.94
December 9, 2017 December 9, 2017 291.94 Santa Claus Parade Straffordville 291.94

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.