MPP Expense Report

Takhar, Harinder S. - (Mississauga--Erindale)

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 Takhar, Harinder S. - (Mississauga--Erindale) during the period Oct 1 2016 - Mar 31 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
October 1, 2016 October 31, 2016 411.84 Travel between Queen's Park & Residence Toronto 411.84
November 1, 2016 November 30, 2016 46.81 Member's hospitality -Legislative dining room and Queen's Park Toronto 46.81
November 1, 2016 November 30, 2016 190.08 Travel between Queen's Park & Residence Toronto 190.08
November 5, 2016 November 5, 2016 30.80 To attend UHN Diwali Function Toronto 30.80
December 1, 2016 December 31, 2016 158.40 Travel between Queen's Park & Residence Toronto 158.40
January 1, 2017 January 31, 2017 35.20 Travel between Queen's Park & Residence Toronto 35.20
January 1, 2017 January 31, 2017 78.42 Member's hospitality - Constituency Office Mississauga 78.42
January 25, 2017 January 25, 2017 27.28 To attend Session with Deloitte Canada regarding impact of US policies on Ontario Economy Burlington 27.28
February 1, 2017 February 28, 2017 65.20 Member's hospitality -Legislative dining room and Queen's Park Toronto 65.20
February 1, 2017 February 28, 2017 223.08 Travel between Queen's Park & Residence Toronto 223.08
March 1, 2017 March 31, 2017 348.48 Travel between Queen's Park & Residence Toronto 348.48

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.