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 Oct 1 2017 - Dec 31 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
September 1, 2017 September 30, 2017 176.00 Travel between Queen's Park & Residence Toronto 176.00
September 9, 2017 September 9, 2017 26.40 Canadian Pakistani Community of Ontario Celebrate Canada 150 Mississauga 26.40
September 17, 2017 September 17, 2017 21.12 Impact Lives Church 25th Anniversary Gala Dinner Woodbridge 21.12
October 1, 2017 October 31, 2017 237.60 Travel between Queen's Park & Residence Toronto 237.60
October 23, 2017 October 23, 2017 26.40 Islamic Heritage Reception Mississauga 26.40
October 29, 2017 October 29, 2017 30.80 Islamic Heritage Celebration Richmond Hill/Markham 30.80
November 1, 2017 November 30, 2017 228.80 Travel between Queen's Park & Residence Toronto 228.80
November 1, 2017 November 30, 2017 35.20 Travel between Queen's Park & Residence Toronto 35.20
November 4, 2017 November 4, 2017 26.40 Muslim Aligarh University Alumni Association Canada Dinner Mississauga 26.40
November 11, 2017 November 11, 2017 35.20 Fundraiser for the New Humber River Hospital 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.