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 FAQ and Rules governing members' expenses.

If you have further questions about the information disclosed in this section, please contact Financial Services at 416-325-9489, or memberservices@ola.org.

Expenses paid to Naidoo-Harris, Indira - (Halton*) during the period  

No expenses submitted for this reporting period.

PeriodDate Incurred FromDate Incurred ToTravel ($)Accommodation ($)Meals ($)Hospitality / Events ($)Purpose of ExpenseLocationTotal ($)
January 1, 2018 – March 31, 2018May 25, 2017May 25, 2017245.11Celebrate South Asian & Asian Heritage MonthMilton245.11
January 1, 2018 – March 31, 2018June 16, 2017June 16, 2017170.38Women Entrepreneurship RoundtableMilton170.38
January 1, 2018 – March 31, 2018September 18, 2017September 19, 201749.81126.87Caucus Retreat / International Plowing MatchKitchener / Walton176.68
January 1, 2018 – March 31, 2018February 2, 2018February 2, 201861.00Caucus RetreatToronto61.00
January 1, 2018 – March 31, 2018February 17, 2018February 17, 201833.62Family Day MovieMilton33.62
January 1, 2018 – March 31, 2018February 17, 2018February 17, 20181000.00Family Day MovieMilton1000.00
January 1, 2018 – March 31, 2018February 17, 2018February 17, 20181050.95Family Day MovieMilton1050.95
January 1, 2018 – March 31, 2018March 9, 2018March 9, 201818.10International Women's DayMilton18.10
January 1, 2018 – March 31, 2018March 29, 2018March 29, 2018384.20Post Budget LunchMilton384.20
April 1, 2018 – June 30, 2018April 13, 2018April 13, 2018668.96GO Station Meet and GreetMilton668.96
July 1, 2018 – September 30, 2018 - - - - - - - - -
October 1, 2018 – December 31, 2018 - - - - - - - - -
January 1, 2019 – March 31, 2019 - - - - - - - - -
April 1, 2019 – June 30, 2019 - - - - - - - - -
July 1, 2019 – September 30, 2019 - - - - - - - - -
October 1, 2019 – December 31, 2019 - - - - - - - - -
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.