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 2016 - Mar 31 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
July 1, 2016 July 31, 2016 630.08 Travel between Queen's Park & Residence Toronto 630.08
August 1, 2016 August 30, 2016 633.60 Travel between Queen's Park & Residence Toronto 633.60
August 23, 2016 August 25, 2016 999.36 317.54 Caucus Retreat Kenora 1316.90
August 27, 2016 August 27, 2016 48.50 Straffordville Watermelon Festival Staffordville 48.50
August 30, 2016 August 30, 2016 169.50 Hydro One Town Hall St. Thomas 169.50
September 1, 2016 September 30, 2016 909.48 Travel between Queen's Park & Residence Toronto 909.48
September 20, 2016 September 20, 2016 158.40 International Plowing Match Harriston 158.40
October 1, 2016 October 31, 2016 1276.00 Travel between Queen's Park & Residence Toronto 1276.00
November 1, 2016 November 30, 2016 1005.40 Travel between Queen's Park & Residence Toronto 1005.40
November 19, 2016 November 19, 2016 155.71 Santa Claus Parade Dutton 155.71
November 26, 2016 November 26, 2016 155.71 Santa Claus Parade Aylmer 155.71
December 1, 2016 December 31, 2016 823.68 Travel between Queen's Park & Residence Toronto 823.68
December 1, 2016 December 31, 2016 22.34 Member's hospitality - Constituency Office St.Thomas 22.34
December 3, 2016 December 3, 2016 221.28 Santa Claus Parade Springfield 221.28
December 10, 2016 December 10, 2016 225.79 Santa Claus Parade Straffordville 225.79
January 1, 2017 January 31, 2017 909.92 Travel between Queen's Park & Residence Toronto 909.92
February 1, 2017 February 28, 2017 1005.40 Travel between Queen's Park & Residence Toronto 1005.40
February 1, 2017 February 28, 2017 55.00 Member's hospitality - Constituency Office St. Thomas 55.00
March 1, 2017 March 31, 2017 1008.92 Travel between Queen's Park & Residence Toronto 1008.92

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.