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 Apr 1 2017 - Jun 30 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
April 1, 2017 April 30, 2017 67.00 Urban travel: public transit, taxi, parking and tolls Toronto 67.00
April 1, 2017 April 30, 2017 2540.63 Travel between Queen's Park & Residence Toronto 2540.63
April 28, 2017 April 28, 2017 397.37 2017 Ontario Budget Discussion with the Ottawa Caucus Ottawa 397.37
May 1, 2017 May 31, 2017 24.46 Urban travel: public transit, taxi, parking and tolls Toronto 24.46
May 1, 2017 May 31, 2017 3732.04 Travel between Queen's Park & Residence Toronto 3732.04
May 27, 2017 May 27, 2017 300.00 2017 Lowertown Celebration Ottawa 300.00

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.