MPP Expense Report

Vanthof, John - (Timiskaming--Cochrane)

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

Expenses Paid to Vanthof, John - (Timiskaming--Cochrane) 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 89.37 Member's hospitality - Constituency Office New Liskeard 89.37
June 1, 2017 June 30, 2017 220.00 Travel between Queen's Park & Residence Toronto 220.00
August 9, 2017 August 11, 2017 528.00 Ontario Federation of Agriculture Field Day Dundas 528.00
August 13, 2017 August 16, 2017 484.00 727.74 AMO Conference Ottawa 1211.74

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.