Denault, Billy

Renfrew-Nipissing-Pembroke

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 Denault, Billy - (Renfrew-Nipissing-Pembroke) during the period  

No expenses submitted for this reporting period.

PeriodDate Incurred FromDate Incurred ToTravel ($)Accommodation ($)Meals ($)Hospitality / Events ($)Purpose of ExpenseLocationTotal ($)
January 1, 2024 – March 31, 2024 - - - - - - - - -
April 1, 2024 – June 30, 2024 - - - - - - - - -
July 1, 2024 – September 30, 2024 - - - - - - - - -
October 1, 2024 – December 31, 2024 - - - - - - - - -
January 1, 2025 – March 31, 2025 - - - - - - - - -
April 1, 2025 – June 30, 2025April 1, 2025April 30, 202539.49Member's hospitality - Constituency OfficePembroke39.49
April 1, 2025 – June 30, 2025April 1, 2025April 30, 2025169.50Member's Hospitality - Legislative Dining Room, Queen's ParkToronto169.50
April 1, 2025 – June 30, 2025May 1, 2025May 31, 2025307.36Member's Hospitality - Legislative Dining Room, Queen's ParkToronto307.36
July 1, 2025 – September 30, 2025July 22, 2025July 23, 2025280.72280.87Caucus RetreatHuntsville561.59
October 1, 2025 – December 31, 2025October 1, 2025October 31, 2025212.44Member's Hospitality - Legislative Dining Room, Queen's ParkToronto212.44
October 1, 2025 – December 31, 2025November 1, 2025November 30, 2025141.25Member's Hospitality - Legislative Dining Room, Queen's ParkToronto141.25
October 1, 2025 – December 31, 2025December 28, 2025December 28, 2025203.17Free Holiday Skate at Deep River ArenaDeep River203.17
October 1, 2025 – December 31, 2025December 29, 2025December 29, 2025282.50Community Skate at the Civic CentrePetawawa282.50
October 1, 2025 – December 31, 2025December 30, 2025December 30, 2025193.55Public Skate at the Memorial CentrePembroke193.55
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.