Stiles, Marit

Davenport

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 Stiles, Marit - (Davenport) 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, 2018 - - - - - - - - -
October 1, 2018 – December 31, 2018September 1, 2018September 30, 201871.16Member's hospitality -Legislative dining room and Queen's ParkToronto71.16
October 1, 2018 – December 31, 2018October 1, 2018October 31, 2018101.03Member's hospitality - Constituency OfficeToronto101.03
October 1, 2018 – December 31, 2018October 30, 2018October 30, 2018144.97Community Office Haunted Open HouseToronto144.97
October 1, 2018 – December 31, 2018December 1, 2018December 31, 201876.54Member's hospitality -Legislative dining room and Queen's ParkToronto76.54
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.