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 Jul 1 2017 - Sep 30 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
May 4, 2017 May 4, 2017 282.50 Budget Town Hall Toronto 282.50
May 17, 2017 May 17, 2017 827.73 GEMS of Etobicoke-Lakeshore 2017 Toronto 827.73
June 14, 2017 June 14, 2017 395.50 Celebration of Seniors' Month Toronto 395.50

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.