MPP Expense Report

French, Jennifer K. - (Oshawa)

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

Expenses Paid to French, Jennifer K. - (Oshawa) 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 ($)
August 14, 2016 August 16, 2016 369.60 282.50 AMO Conference Windsor 652.10
September 1, 2016 September 30, 2016 41.88 Member's hospitality -Legislative dining room and Queen's Park Toronto 41.88
September 1, 2016 September 30, 2016 217.36 Travel between Queen's Park & Residence Toronto 217.36
September 24, 2016 September 25, 2016 194.93 Joined Policing Group (Including Durham Regional Police Services) at National Police Memorial Ottawa 194.93

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.