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.

If you have further questions about the information disclosed in this section, please contact Financial Services at 416-325-9489, or memberservices@ola.org.

Expenses paid to Stevens, Jennifer (Jennie) - (St. Catharines) during the period  

No expenses submitted for this reporting period.

PeriodDate Incurred FromDate Incurred ToTravel ($)Accommodation ($)Meals ($)Hospitality / Events ($)Purpose of ExpenseLocationTotal ($)
October 1, 2016 – March 31, 2017 - - - - - - - - -
April 1, 2017 – June 30, 2017 - - - - - - - - -
July 1, 2017 – September 30, 2017 - - - - - - - - -
October 1, 2017 – December 31, 2017 - - - - - - - - -
January 1, 2018 – March 31, 2018 - - - - - - - - -
April 1, 2018 – June 30, 2018 - - - - - - - - -
July 1, 2018 – September 30, 2018June 8, 2018June 30, 2018101.20Travel between Queen's Park & ResidenceToronto101.20
July 1, 2018 – September 30, 2018July 1, 2018July 31, 201817.00Urban travel: public transit, taxi, parking and tollsToronto17.00
July 1, 2018 – September 30, 2018July 1, 2018July 31, 201860.00Urban travel: public transit, taxi, parking and tollsToronto60.00
July 1, 2018 – September 30, 2018July 1, 2018July 31, 201898.56Travel between Queen's Park & ResidenceToronto98.56
July 1, 2018 – September 30, 2018July 1, 2018July 31, 2018307.42Travel between Queen's Park & ResidenceToronto307.42
July 1, 2018 – September 30, 2018August 1, 2018August 31, 201824.75Urban travel: public transit, taxi, parking and tollsToronto24.75
July 1, 2018 – September 30, 2018August 1, 2018August 31, 2018317.56Travel between Queen's Park & ResidenceToronto317.56
July 1, 2018 – September 30, 2018August 1, 2018August 31, 2018494.56Travel between Queen's Park & ResidenceToronto494.56
July 1, 2018 – September 30, 2018September 1, 2018September 30, 2018225.41Member's hospitality -Legislative dining room and Queen's ParkToronto225.41
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.