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 Apr 1 2017 - Jun 30 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
April 1, 2017 April 30, 2017 67.80 Urban travel: public transit, taxi, parking and tolls Toronto 67.80
April 1, 2017 April 30, 2017 1740.20 Travel between Queen's Park & Residence Toronto 1740.20
May 1, 2017 May 31, 2017 81.19 Member's hospitality -Legislative dining room and Queen's Park Toronto 81.19
May 1, 2017 May 31, 2017 45.30 Urban travel: public transit, taxi, parking and tolls Toronto 45.30
May 1, 2017 May 31, 2017 1740.20 Travel between Queen's Park & Residence Toronto 1740.20
May 6, 2017 May 7, 2017 675.27 112.48 MPAC Thunder Bay 787.75
May 10, 2017 May 10, 2017 70.25 Meeting with OPPA Mississauga 70.25

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.