David Field, (President and CEO) - 2017/18 fourth quarter (Q4) expense report

Reporting period: January 1 to March 31, 2018

Date Purpose Accommodation Hospitality Meals Transportation Other Total
2018‑01‑04 Booked flight to attend the Re: Inventing Criminal Justice–The Tenth National Symposium in Montreal (MC Exp). $- $- $- $517.38 $- $517.38
2018-01-25 Took taxi from LAO to Toronto Island Airport (MC Exp). Took taxi from airport to the hotel for accommodation for the night and back to the airport (MC Exp). $- $- $- $115.09 $- $115.09
2018-01-27 Paid for Air Canada baggage fees (MC Exp). $- $- $- $28.25 $- $28.25
2018-01-28 Book hotel accommodation for the night (MC Exp). $447.44 $- $- $- $- $447.44
2018-02-03 Book purchase from Amazon.com (MC exp). See Mastercard for Payment $- $- $- $- $49.15 $49.15
2018-02-05 Book purchase from Amazon.com (MC exp). See Mastercard for Payment $- $- $- $- $22.05 $22.05
2018-02-07 Book purchase from Amazon.com (MC exp). See Mastercard for Payment $- $- $- $- $79.48 $79.48
2018-02-09 Book purchase from Amazon.com (MC exp). See Mastercard for Payment $- $- $- $- $59.19 $59.19
2018-02-09 Oakham House Venue Rental for ESMC with 85 attendees (MC Exp). $2,500.00 $- $- $- $- $2,500.00
2018-02-18 Oakham House Venue Rental for ESMC with 85 attendees remaining balance (MC Exp). $327.85 $- $- $- $- $327.85
2018-03-02 Book purchase from Amazon.com (MC exp). Annual Fees (MC Exp). $- $- $- $- $51.21 $51.21
2018-03-02 Registered CEO for Rotman: Big Ideas Speaker Series (MC Exp). $- $- $- $- $39.49 $39.49
2018-03-15 Attended Action Committees Annual Summit Aligning for Meaningful Progress (MC Exp). $- $- $- $- $100.00 $100.00
2018-03-20 Paid for Air Canada baggage fees for trip to Ottawa (MC Exp). Purchase ticket to attend National Action Committee Conference in Ottawa (MC Exp). Registered CEO for 20th Annual Lifelong Learning Conference at Rotman Special Events for Managers and Executives (MC Exp). Deposit for venue - Oakham House for ESMC (MC Exp). $- $- $- $1,047.48 $452.00 $1,499.48
2018-03-25 Book purchase from Amazon.com (MC exp). $- $- $- $- $31.27 $31.27

Summary of expenses

Category Total
Accommodation $3,275.29
Hospitality $0.00
Meals $0.00
Transportation $1,708.20
Other $883.84
Total Expenses (Q4 - 2017/18) $5,867.33

Supplemental materials

Please note that the supplemental files are collections of scanned receipts and other documentation and are not accessible. For an accessible version of the content of the files below please send a request to us via info@lao.on.ca.

David Field combined files for 2017/18 fourth quarter (redacted)
PDF / 4 MB

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