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 Oct 1 2016 - Mar 31 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
October 1, 2016 October 1, 2016 159.70 Fall Community Corn Roast and Children's Pumpkin Decorating Toronto 159.70
October 1, 2016 October 1, 2016 1073.50 Fall Community Corn Roast and Children's Pumpkin Decorating Toronto 1073.50
October 6, 2016 October 6, 2016 10.00 Urban travel: public transit, taxi, parking and tolls Hamilton 10.00
October 6, 2016 October 6, 2016 51.04 Ontario Professional Planners Conference Hamilton 51.04
October 7, 2016 October 7, 2016 21.56 Briefing with Metrolinx Mississauga 21.56
December 15, 2016 December 15, 2016 63.39 Holiday Open House Toronto 63.39
January 1, 2017 January 31, 2017 18.48 Travel between Queen's Park & Residence Toronto 18.48
January 22, 2017 January 22, 2017 236.42 New Year's Levee Toronto 236.42
January 22, 2017 January 22, 2017 367.25 New Year's Levee Toronto 367.25
March 15, 2017 March 15, 2017 126.20 3rd Annual March Break Free Family Skate Toronto 126.20
March 15, 2017 March 15, 2017 532.00 3rd Annual March Break Free Family Skate Toronto 532.00

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.