MPP Expense Report

Mantha, Michael - (Algoma--Manitoulin)

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 Mantha, Michael - (Algoma--Manitoulin) 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 ($)
June 1, 2017 June 30, 2017 124.29 Accommodation in Transit - Northern Members Barrie 124.29
June 1, 2017 June 30, 2017 31.63 Urban travel: public transit, taxi, parking and tolls Toronto 31.63
June 1, 2017 June 30, 2017 994.40 Travel between Queen's Park & Residence Toronto 994.40
June 10, 2017 June 10, 2017 202.40 First Nation Pow Wow Henvey Inlet 202.40
July 4, 2017 July 5, 2017 792.00 171.75 MPAC Meeting Thunder Bay 963.75
July 19, 2017 July 20, 2017 769.12 Chronic Lyme Disease Symposium Thunder Bay 769.12
August 23, 2017 August 23, 2017 500.00 Summer Evening Chat with MPP Manitouwadge 500.00
September 1, 2017 September 30, 2017 1988.80 Travel between Queen's Park & Residence Toronto 1988.80
September 4, 2017 September 7, 2017 390.72 Caucus Retreat Chatham 390.72
September 18, 2017 September 19, 2017 193.60 280.00 International Plowing Match Walton 473.60

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.