Roberts, Jeremy

Ottawa West—Nepean

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 Roberts, Jeremy - (Ottawa West—Nepean) 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, 201839.31Travel between Queen's Park & ResidenceToronto39.31
July 1, 2018 – September 30, 2018June 8, 2018June 30, 2018198.00Travel between Queen's Park & ResidenceToronto198.00
July 1, 2018 – September 30, 2018June 8, 2018June 30, 2018330.41Travel between Queen's Park & ResidenceToronto330.41
July 1, 2018 – September 30, 2018July 1, 2018July 31, 2018973.82Travel between Queen's Park & ResidenceToronto973.82
July 1, 2018 – September 30, 2018July 1, 2018July 31, 20181625.90Travel between Queen's Park & ResidenceToronto1625.90
July 1, 2018 – September 30, 2018August 1, 2018August 31, 201810.84Urban travel: public transit, taxi, parking and tollsToronto10.84
July 1, 2018 – September 30, 2018August 1, 2018August 31, 20181887.49Travel between Queen's Park & ResidenceToronto1887.49
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.