MPP Expense Report

Qaadri, Shafiq - (Etobicoke North)

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 Qaadri, Shafiq - (Etobicoke North) during the period Apr 1 2017 - Jun 30 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
April 1, 2017 April 30, 2017 202.40 Travel between Queen's Park & Residence Toronto 202.40
April 1, 2017 April 30, 2017 40.00 Travel between Queen's Park & Residence Toronto 40.00
April 26, 2017 April 26, 2017 35.20 The Canadian Council of Imams' 2nd Annual Dinner Mississauga 35.20
April 29, 2017 April 29, 2017 44.00 Sikh Heritage Month Closing Ceremony Brampton 44.00
May 1, 2017 May 31, 2017 237.60 Travel between Queen's Park & Residence Toronto 237.60
May 20, 2017 May 20, 2017 35.20 Halal Food Fest Mississauga 35.20
May 23, 2017 May 23, 2017 35.20 Canada-Pakistan Business Council's 34th Anniversary Gala & Awards Night Woodbridge 35.20
May 26, 2017 May 26, 2017 35.20 Muslim Welfare Centre's "Project Ramadan Build Event" Mississauga 35.20

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.