MPP Expense Report

Naqvi, Yasir - (Ottawa Centre)

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 Frequently Asked Questions and Rules Governing Members' Expenses.

Please note that the earliest available reporting period (from January 1st 2016 to March 31st 2016) is shorter than six months, because the Public Sector and MPP Accountability and Transparency Act, 2014 was first brought into force in January of 2016.

If you have further questions about the information disclosed in this section, please contact Scott Turner, Financial Services at 416-325-9469, or sturner@ola.org.

Expenses Paid to Naqvi, Yasir - (Ottawa Centre) during the period Oct 1 2017 - Dec 31 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
April 1, 2017 April 30, 2017 3523.80 Travel between Queen's Park & Residence Toronto 3523.80
May 1, 2017 May 31, 2017 46.00 Travel between Queen's Park & Residence Toronto 46.00
May 1, 2017 May 31, 2017 2522.38 Travel between Queen's Park & Residence Toronto 2522.38
May 18, 2017 May 22, 2017 654.28 Travel between Queen's Park & Residence / Children Toronto 654.28
June 1, 2017 June 30, 2017 377.63 Travel between Queen's Park & Residence Toronto 377.63
September 1, 2017 September 30, 2017 1400.56 Travel between Queen's Park & Residence Toronto 1400.56
September 18, 2017 September 19, 2017 123.17 Caucus Retreat/International Plowing Match Kitchener/Walton 123.17
October 1, 2017 October 31, 2017 2412.42 Travel between Queen's Park & Residence Toronto 2412.42

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.