Jones, Sylvia

Dufferin—Caledon

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 Jones, Sylvia - (Dufferin—Caledon) during the period  

No expenses submitted for this reporting period.

PeriodDate Incurred FromDate Incurred ToTravel ($)Accommodation ($)Meals ($)Hospitality / Events ($)Purpose of ExpenseLocationTotal ($)
January 1, 2020 – March 31, 2020November 1, 2019November 30, 201969.13Member's hospitality -Legislative dining room and Queen's ParkToronto69.13
January 1, 2020 – March 31, 2020December 7, 2019December 7, 201983.60Santa Claus ParadeShelburne83.60
January 1, 2020 – March 31, 2020January 12, 2020January 12, 2020221.48Family SkateShelburne221.48
January 1, 2020 – March 31, 2020February 1, 2020February 29, 202018.60Member's hospitality - Constituency OfficeShelburne18.60
January 1, 2020 – March 31, 2020March 1, 2020March 31, 202086.19Member's hospitality -Legislative dining room and Queen's ParkToronto86.19
April 1, 2020 – June 30, 2020 - - - - - - - - -
July 1, 2020 – September 30, 2020 - - - - - - - - -
October 1, 2020 – December 31, 2020 - - - - - - - - -
January 1, 2021 – March 31, 2021October 1, 2020October 31, 202079.64Travel between Queen's Park & ResidenceToronto79.64
January 1, 2021 – March 31, 2021October 1, 2020October 31, 20204.23Member's hospitality - Constituency OfficeOrangeville4.23
January 1, 2021 – March 31, 2021October 1, 2020October 31, 202037.19Shelburne Halloween Drive thru EventOrangeville37.19
April 1, 2021 – June 30, 2021 - - - - - - - - -
July 1, 2021 – September 30, 2021 - - - - - - - - -
October 1, 2021 – December 31, 2021August 1, 2021August 31, 202130.00Member's hospitality - Constituency OfficeOrangeville30.00
October 1, 2021 – December 31, 2021October 30, 2021October 30, 202174.94Halloween Trick or Treat Drive Thru EventShelburne74.94
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.