MPP Expense Report

Jaczek, Helena - (Oak Ridges--Markham)

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 Jaczek, Helena - (Oak Ridges--Markham) during the period Apr 1 2016 - Sep 30 2016
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
April 1, 2016 April 30, 2016 59.97 Member's hospitality -Legislative dining room and Queen's Park Toronto 59.97
May 1, 2016 May 31, 2016 122.81 Member's hospitality -Legislative dining room and Queen's Park Toronto 122.81
June 1, 2016 June 30, 2016 12.00 Urban travel: public transit, taxi, parking and tolls Toronto 12.00
July 2, 2016 July 2, 2016 509.90 Pancake Breakfast Stouffville 509.90
August 21, 2016 August 21, 2016 2260.00 Community BBQ Stouffville 2260.00
August 21, 2016 August 21, 2016 847.50 Community BBQ Stouffville 847.50
August 21, 2016 August 21, 2016 1042.05 Community BBQ Stouffville 1042.05
August 21, 2016 August 21, 2016 3054.39 Community BBQ Stouffville 3054.39
August 21, 2016 August 21, 2016 564.33 Community BBQ Stouffville 564.33
August 21, 2016 August 21, 2016 480.25 Community BBQ Stouffville 480.25
August 21, 2016 August 21, 2016 600.00 Community BBQ Stouffville 600.00
August 21, 2016 August 21, 2016 462.86 Community BBQ Stouffville 462.86
August 21, 2016 August 21, 2016 819.25 Community BBQ Stouffville 819.25

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.