MPP Expense Report

Moridi, Reza - (Richmond Hill)

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 Moridi, Reza - (Richmond Hill) during the period Apr 1 2016 - Sep 30 2016
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
April 1, 2016 April 30, 2016 82.41 Member's hospitality -Legislative dining room and Queen's Park Toronto 82.41
June 24, 2016 June 24, 2016 500.00 Senior Month Celebration Richmond Hill 500.00
August 21, 2016 August 21, 2016 -300.00 Annual Community Summer BBQ Richmond Hill -300.00
August 21, 2016 August 21, 2016 42.85 Annual Community Summer BBQ Richmond Hill 42.85
August 21, 2016 August 21, 2016 6250.46 Annual Community Summer BBQ Richmond Hill 6250.46
August 21, 2016 August 21, 2016 600.40 Annual Community Summer BBQ Richmond Hill 600.40
August 21, 2016 August 21, 2016 300.00 Annual Community Summer BBQ Richmond Hill 300.00
August 21, 2016 August 21, 2016 300.00 Annual Community Summer BBQ Richmond Hill 300.00
August 21, 2016 August 21, 2016 450.00 Annual Community Summer BBQ Richmond Hill 450.00
August 21, 2016 August 21, 2016 550.88 Annual Community Summer BBQ Richmond Hill 550.88
August 21, 2016 August 21, 2016 2795.70 Annual Community Summer BBQ Richmond Hill 2795.70
August 21, 2016 August 21, 2016 -3.10 Annual Community Summer BBQ Richmond Hill -3.10

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.