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.

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 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 ($)
April 1, 2023 – June 30, 2023May 1, 2023May 31, 202383.73Member's hospitality -Legislative dining room and Queen's ParkToronto83.73
July 1, 2023 – September 30, 2023 - - - - - - - - -
October 1, 2023 – December 31, 2023June 24, 2023June 24, 202362.38Ride for Raja FundraiserMississauga62.38
October 1, 2023 – December 31, 2023September 19, 2023September 20, 2023137.32Caucus RetreatNiagara Falls137.32
October 1, 2023 – December 31, 2023October 1, 2023October 31, 2023103.71Travel between Queen's Park & ResidenceToronto103.71
January 1, 2024 – March 31, 2024December 1, 2023December 31, 2023578.56Member's Hospitality - Legislative Dining Room, Queen's ParkToronto578.56
January 1, 2024 – March 31, 2024February 2, 2024February 2, 2024197.73Caucus RetreatNiagara Falls197.73
April 1, 2024 – June 30, 2024 - - - - - - - - -
July 1, 2024 – September 30, 2024 - - - - - - - - -
October 1, 2024 – December 31, 2024June 1, 2024June 30, 202492.50Travel between Queen's Park & ResidenceToronto92.50
January 1, 2025 – March 31, 2025September 4, 2024September 6, 202438.54287.00Caucus RetreatBlue Mountains325.54
January 1, 2025 – March 31, 2025September 30, 2024October 1, 2024138.99International Plowing MatchLindsay138.99
January 1, 2025 – March 31, 2025March 1, 2025March 31, 2025675.18Member's Hospitality - Legislative Dining Room, Queen's ParkToronto675.18
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.