MPP Expense Report

Baker, Yvan - (Etobicoke 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 Baker, Yvan - (Etobicoke Centre) during the period Jul 1 2017 - Sep 30 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
May 1, 2017 May 31, 2017 62.25 Member's hospitality -Legislative dining room and Queen's Park Toronto 62.25
May 9, 2017 May 9, 2017 211.88 Youth Advisory Group Meeting Toronto 211.88
June 12, 2017 June 12, 2017 1553.75 Tea in Celebration of Seniors' Month Toronto 1553.75
June 12, 2017 June 12, 2017 300.00 Tea in Celebration of Seniors' Month Toronto 300.00
August 12, 2017 August 13, 2017 358.22 2017 Annual BBQs Toronto 358.22
August 12, 2017 August 13, 2017 2222.57 2017 Annual BBQs Toronto 2222.57
August 12, 2017 August 12, 2017 425.70 2017 Annual BBQs Toronto 425.70
August 13, 2017 August 13, 2017 425.70 2017 Annual BBQs Toronto 425.70

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.