Yurek, Jeff

Elgin—Middlesex—London

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 FAQ and Rules governing members' expenses.

If you have further questions about the information disclosed in this section, please contact Financial Services at 416-325-9489, or memberservices@ola.org.

Expenses paid to Yurek, Jeff - (Elgin—Middlesex—London) during the period  

No expenses submitted for this reporting period.

PeriodDate Incurred FromDate Incurred ToTravel ($)Accommodation ($)Meals ($)Hospitality / Events ($)Purpose of ExpenseLocationTotal ($)
April 1, 2017 – June 30, 2017 - - - - - - - - -
July 1, 2017 – September 30, 2017April 1, 2017April 30, 2017822.80Travel between Queen's Park & ResidenceToronto822.80
July 1, 2017 – September 30, 2017May 1, 2017May 31, 20171005.84Travel between Queen's Park & ResidenceToronto1005.84
July 1, 2017 – September 30, 2017May 1, 2017May 31, 201751.98Member's hospitality -Legislative dining room and Queen's ParkToronto51.98
July 1, 2017 – September 30, 2017June 1, 2017June 30, 2017823.24Travel between Queen's Park & ResidenceToronto823.24
October 1, 2017 – December 31, 2017July 1, 2017July 31, 2017901.56Travel between Queen's Park & ResidenceToronto901.56
October 1, 2017 – December 31, 2017August 1, 2017August 31, 2017542.96Travel between Queen's Park & ResidenceToronto542.96
October 1, 2017 – December 31, 2017August 23, 2017August 25, 20171318.80264.42Caucus RetreatTimmins1583.22
October 1, 2017 – December 31, 2017September 1, 2017September 30, 2017807.84Travel between Queen's Park & ResidenceToronto807.84
October 1, 2017 – December 31, 2017September 19, 2017September 19, 2017112.20International Plowing MatchWalton112.20
October 1, 2017 – December 31, 2017November 1, 2017November 30, 201766.07Member's hospitality - Constituency OfficeSt. Thomas66.07
October 1, 2017 – December 31, 2017December 2, 2017December 2, 2017291.94Santa Claus ParadeSpringfield291.94
October 1, 2017 – December 31, 2017December 9, 2017December 9, 2017291.94Santa Claus ParadeStraffordville291.94
January 1, 2018 – March 31, 2018October 1, 2017October 31, 20171186.24Travel between Queen's Park & ResidenceToronto1186.24
January 1, 2018 – March 31, 2018November 1, 2017November 30, 20172100.12Travel between Queen's Park & ResidenceToronto2100.12
January 1, 2018 – March 31, 2018November 1, 2017November 30, 201749.38Member's hospitality -Legislative dining room and Queen's ParkToronto49.38
January 1, 2018 – March 31, 2018December 1, 2017December 31, 2017366.08Travel between Queen's Park & ResidenceToronto366.08
January 1, 2018 – March 31, 2018January 1, 2018January 31, 2018730.84Travel between Queen's Park & ResidenceToronto730.84
January 1, 2018 – March 31, 2018February 1, 2018February 28, 2018638.00Travel between Queen's Park & ResidenceToronto638.00
January 1, 2018 – March 31, 2018February 7, 2018February 7, 2018168.60Build The Barrier Town HallLondon168.60
January 1, 2018 – March 31, 2018February 7, 2018February 7, 2018272.33Build The Barrier Town HallLondon272.33
January 1, 2018 – March 31, 2018March 1, 2018March 31, 20181000.12Travel between Queen's Park & ResidenceToronto1000.12
April 1, 2018 – June 30, 2018April 1, 2018April 30, 20181064.69Travel between Queen's Park & ResidenceToronto1064.69
July 1, 2018 – September 30, 2018May 1, 2018May 9, 2018364.32Travel between Queen's Park & ResidenceToronto364.32
October 1, 2018 – December 31, 2018June 8, 2018June 30, 2018364.76Travel between Queen's Park & ResidenceToronto364.76
October 1, 2018 – December 31, 2018July 1, 2018July 31, 2018567.26Travel between Queen's Park & ResidenceToronto567.26
October 1, 2018 – December 31, 2018August 1, 2018August 31, 2018362.73Travel between Queen's Park & ResidenceToronto362.73
January 1, 2019 – March 31, 2019February 1, 2019February 28, 2019157.07Travel between Queen's Park & ResidenceToronto157.07
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.