Smyth, Stephanie

Toronto-St. Paul's

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 Smyth, Stephanie - (Toronto-St. Paul's) during the period  

No expenses submitted for this reporting period.

PeriodDate Incurred FromDate Incurred ToTravel ($)Accommodation ($)Meals ($)Hospitality / Events ($)Purpose of ExpenseLocationTotal ($)
October 1, 2023 – December 31, 2023 - - - - - - - - -
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, 2025March 1, 2025March 31, 20251580.87Member's Hospitality - Legislative Dining Room, Queen's ParkToronto1580.87
April 1, 2025 – June 30, 2025April 1, 2025April 30, 202533.90Member's Hospitality - Legislative Dining Room, Queen's ParkToronto33.90
April 1, 2025 – June 30, 2025May 10, 2025May 10, 202517.52Office Grand OpeningToronto17.52
July 1, 2025 – September 30, 2025April 1, 2025April 30, 2025177.41Member's hospitality - Constituency OfficeToronto177.41
July 1, 2025 – September 30, 2025May 10, 2025May 10, 2025150.75Grand Opening of the Constituency OfficeToronto150.75
July 1, 2025 – September 30, 2025May 10, 2025May 10, 2025806.79Grand Opening of the Constituency OfficeToronto806.79
July 1, 2025 – September 30, 2025June 8, 2025June 8, 202531.13Summer Pop-Up at Lawton ParketteToronto31.13
July 1, 2025 – September 30, 2025August 13, 2025August 13, 2025157.50Tenant Advocacy Town Hall at St. Matthew's United ChurchToronto157.50
July 1, 2025 – September 30, 2025August 17, 2025August 21, 2025370.41Association of Municipalities of Ontario ConferenceOttawa370.41
July 1, 2025 – September 30, 2025August 17, 2025August 21, 202518.25Association of Municipalities of Ontario ConferenceOttawa18.25
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.