Natyshak, Taras

Essex (*)

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.

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Expenses paid to Natyshak, Taras - (Essex*) during the period  

No expenses submitted for this reporting period.

PeriodDate Incurred FromDate Incurred ToTravel ($)Accommodation ($)Meals ($)Hospitality / Events ($)Purpose of ExpenseLocationTotal ($)
January 1, 2022 – March 31, 2022 - - - - - - - - -
April 1, 2022 – June 30, 2022March 1, 2022March 31, 20221196.80Travel between Queen's Park & ResidenceToronto1196.80
April 1, 2022 – June 30, 2022April 1, 2022April 30, 20221196.80Travel between Queen's Park & ResidenceToronto1196.80
July 1, 2022 – September 30, 2022 - - - - - - - - -
October 1, 2022 – December 31, 2022 - - - - - - - - -
January 1, 2023 – March 31, 2023 - - - - - - - - -
April 1, 2023 – June 30, 2023 - - - - - - - - -
July 1, 2023 – September 30, 2023 - - - - - - - - -
October 1, 2023 – December 31, 2023 - - - - - - - - -
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.