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 sturner@ola.org.

Expenses Paid to French, Jennifer K. - (Oshawa) during the period Oct 1 2017 - Dec 31 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
August 17, 2017 August 17, 2017 57.20 Elementary Teachers' Federation Annual Dinner Toronto 57.20
September 1, 2017 September 30, 2017 207.90 Travel between Queen's Park & Residence Toronto 207.90
September 5, 2017 September 7, 2017 317.68 Caucus Retreat Chatham 317.68
October 1, 2017 October 31, 2017 97.02 Travel between Queen's Park & Residence Toronto 97.02
October 1, 2017 October 31, 2017 207.90 Travel between Queen's Park & Residence Toronto 207.90
October 17, 2017 October 17, 2017 140.80 Speaker at OPPA Conference The Blue Mountains 140.80
November 1, 2017 November 30, 2017 100.82 Member's hospitality -Legislative dining room and Queen's Park Toronto 100.82
November 1, 2017 November 30, 2017 41.58 Travel between Queen's Park & Residence Toronto 41.58
November 18, 2017 November 18, 2017 198.37 Santa Claus Parade Oshawa 198.37
December 1, 2017 December 31, 2017 138.60 Travel between Queen's Park & Residence Toronto 138.60
December 1, 2017 December 31, 2017 64.96 Member's hospitality -Legislative dining room and Queen's Park Toronto 64.96
December 1, 2017 December 31, 2017 126.25 Member's hospitality -Legislative dining room and Queen's Park Toronto 126.25
December 1, 2017 December 31, 2017 304.92 Travel between Queen's Park & Residence Toronto 304.92

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.