Pinsonneault, Steve

Lambton-Kent-Middlesex

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.

 Download all reporting periods

Expenses paid to Pinsonneault, Steve - (Lambton-Kent-Middlesex) during the period  

No expenses submitted for this reporting period.

PeriodDate Incurred FromDate Incurred ToTravel ($)Accommodation ($)Meals ($)Hospitality / Events ($)Purpose of ExpenseLocationTotal ($)
July 1, 2022 – September 30, 2022 - - - - - - - - -
October 1, 2022 – December 31, 2022 - - - - - - - - -
January 1, 2023 – March 31, 2023 - - - - - - - - -
April 1, 2023 – June 30, 2023 - - - - - - - - -
July 1, 2023 – September 30, 2023 - - - - - - - - -
October 1, 2023 – December 31, 2023 - - - - - - - - -
January 1, 2024 – March 31, 2024 - - - - - - - - -
April 1, 2024 – June 30, 2024May 1, 2024May 31, 2024319.76Travel between Queen's Park & ResidenceToronto319.76
April 1, 2024 – June 30, 2024May 1, 2024May 31, 2024639.52Travel between Queen's Park & ResidenceToronto639.52
April 1, 2024 – June 30, 2024June 1, 2024June 30, 2024959.28Travel between Queen's Park & ResidenceToronto959.28
April 1, 2024 – June 30, 2024June 1, 2024June 30, 202467.80Member's Hospitality - Legislative Dining Room, Queen's ParkToronto67.80
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.