MPP Expense Report

Jones, Sylvia - (Dufferin--Caledon)

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 Jones, Sylvia - (Dufferin--Caledon) 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 1, 2017 May 31, 2017 13.87 Urban travel: public transit, taxi, parking and tolls Toronto 13.87
June 1, 2017 June 30, 2017 13.29 Urban travel: public transit, taxi, parking and tolls Toronto 13.29
June 1, 2017 June 30, 2017 119.68 Travel between Queen's Park & Residence Toronto 119.68
June 13, 2017 June 13, 2017 63.36 Aggregate Summit Toronto 63.36
June 13, 2017 June 13, 2017 20.64 Urban travel: public transit, taxi, parking and tolls Toronto 20.64
June 25, 2017 June 25, 2017 47.52 International Yoga Day Celebration Mississauga 47.52
June 29, 2017 June 29, 2017 44.88 Muslim Council of Peel Eid Celebration Mississauga 44.88
July 1, 2017 July 31, 2017 238.92 Travel between Queen's Park & Residence Toronto 238.92
October 10, 2017 October 10, 2017 149.50 10th Anniversary Open House Caledon 149.50

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.