MPP Expense Report

Des Rosiers, Nathalie - (Ottawa-Vanier)

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 Des Rosiers, Nathalie - (Ottawa-Vanier) 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 ($)
November 1, 2016 November 30, 2016 517.54 Travel between Queen's Park & Residence Toronto 517.54
November 1, 2016 November 30, 2016 7.00 Urban travel: public transit, taxi, parking and tolls Toronto 7.00
November 1, 2016 November 30, 2016 129.00 Travel between Queen's Park & Residence Toronto 129.00
December 1, 2016 December 31, 2016 258.77 Travel between Queen's Park & Residence Toronto 258.77
December 1, 2016 December 31, 2016 1079.08 Travel between Queen's Park & Residence Toronto 1079.08
January 1, 2017 January 31, 2017 27.00 Urban travel: public transit, taxi, parking and tolls Toronto 27.00
January 1, 2017 January 31, 2017 77.00 Travel between Queen's Park & Residence Toronto 77.00
January 1, 2017 January 31, 2017 85.00 Urban travel: public transit, taxi, parking and tolls Toronto 85.00
January 1, 2017 January 31, 2017 3044.29 Travel between Queen's Park & Residence Toronto 3044.29
January 1, 2017 January 31, 2017 258.77 Travel between Queen's Park & Residence Toronto 258.77
January 1, 2017 January 31, 2017 10.00 Urban travel: public transit, taxi, parking and tolls Toronto 10.00
January 1, 2017 January 31, 2017 60.00 Travel between Queen's Park & Residence Toronto 60.00
January 14, 2017 January 14, 2017 160.88 33.62 Queen's University Female Leadership in Politics Conference Kingston 194.50
January 14, 2017 January 14, 2017 160.88 33.62 Queen's University Female Leadership in Politics Conference Kingston 194.50
January 20, 2017 January 20, 2017 79.10 Conference on Community Hubs Courtice 79.10
January 22, 2017 January 22, 2017 421.60 Open House Ottawa 421.60
January 22, 2017 January 22, 2017 78.75 Open House Ottawa 78.75
February 1, 2017 February 28, 2017 115.80 Member's hospitality - Constituency Office Ottawa 115.80
February 1, 2017 February 28, 2017 561.54 Travel between Queen's Park & Residence Toronto 561.54
February 1, 2017 February 28, 2017 23.00 Urban travel: public transit, taxi, parking and tolls Toronto 23.00
February 1, 2017 February 28, 2017 265.18 Travel between Queen's Park & Residence Toronto 265.18
February 1, 2017 February 28, 2017 23.00 Urban travel: public transit, taxi, parking and tolls Toronto 23.00
February 1, 2017 February 28, 2017 1857.80 Travel between Queen's Park & Residence Toronto 1857.80
February 20, 2017 February 20, 2017 132.17 Family Day Skate Ottawa 132.17
February 20, 2017 February 20, 2017 302.85 Family Day Skate Ottawa 302.85
March 1, 2017 March 31, 2017 10.00 Urban travel: public transit, taxi, parking and tolls Toronto 10.00
March 1, 2017 March 31, 2017 2502.93 Travel between Queen's Park & Residence Toronto 2502.93
March 2, 2017 March 2, 2017 90.57 Celebrating Diversity and Inclusion Mississauga 90.57
March 10, 2017 March 10, 2017 31.50 International Women's Day Ottawa 31.50
March 10, 2017 March 10, 2017 1096.10 International Women's Day Ottawa 1096.10

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.