LAO board members: 2017/18 fourth quarter expense reports

Reporting period: January 1 to March 31, 2018

1. Ann Marie Yantz

No expense claims submitted for this quarter.

2. Carol Hartman

No expense claims submitted for this quarter

3. Christa Freiler

Date Purpose Accommodation Hospitality Meals Transportation Other Total
2018‑02‑18 Paid for printing of materials for LAO (OOP Exp). $- $- $- $- $13.74 $13.74

Summary of expenses

Category Total
Accommodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $0.00
Other $13.74
Total Expenses $13.74

Addendum

This addendum contains expenses incurred in the 2nd and 3rd quarter of FY2017/18 that were submitted in the 4th quarter of FY2017/2018.

Date Purpose Accommodation Hospitality Meals Transportation Other Total
2017‑09‑17 Paid for Parking to attend Board Audit and Finance Committee meeting (OOP Exp). $- $- $- $20.00 $- $20.00
2017‑10‑18 Paid for printing of materials for LAO (OOP Exp). $- $- $- $- $13.56 $13.56
2017‑10‑19 Paid for Parking to attend Board Audit and Finance Committee dinner (OOP Exp). $- $- $- $6.75 $- $6.75
2017‑12‑08 Paid for parking to attend Board meeting (OOP Exp). $- $- $- $22.50 $- $22.50

Addendum: Summary of expenses

Category Total
Accommodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $49.25
Other $13.56
Total Expenses $62.81

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.

Christa Freiler combined files for 2017/18 fourth quarter (redacted)
PDF / 1 MB

4. James McNee

No expense claims submitted for this quarter

5. James N. Yakimovich

No expense claims submitted for this quarter

6. Michel Robillard

Date Purpose Accommodation Hospitality Meals Transportation Other Total
2018‑02‑22 Booked hotel accommodation to attend Board meeting (OOP Exp). Had dinner (OOP Exp). $189.08 $- $22.50 $- $- $211.58

Summary of expenses

Category Total
Accommodation $189.08
Hospitality $0.00
Meals $22.50
Transportation $0.00
Other $0.00
Total Expenses $211.58

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.

Michel Robillard combined files for 2017/18 fourth quarter (redacted)
PDF / 0.6 MB

7. Nancy Cooper

Date Purpose Accommodation Hospitality Meals Transportation Other Total
2018‑02‑22 Book filght from Timmins to Toronto and back to attend Board meeting on Feb 22, 2018 (OOP Exp). Booked hotel accommodation while attending Board meeting (OOP Exp). Paid fare to TTC from Union Station to the hotel (OOP Exp). $263.38 $- $- $217.09 $- $480.47

Summary of expenses

Category Total
Accommodation $263.38
Hospitality $0.00
Meals $0.00
Transportation $217.09
Other $0.00
Total Expenses $480.47

Addendum

This addendum contains expenses incurred in the 3rd quarter of FY2017/18 that were submitted in the 4th quarter of FY2017/2018.

Date Purpose Accommodation Hospitality Meals Transportation Other Total
2017‑10‑19 Book flight from Timmins to Toronto and back to attend Board meeting on Oct. 19, 2017 (OOP Exp). Booked hotel accommodation while attending Board meeting (OOP Exp). $168.20 $- $- $119.92 $- $288.12
2017‑12‑07 Book filght from Timmins to Toronto and back to attend Board meeting on Dec. 7, 2017 (OOP Exp). Booked hotel accommodation while attending Board meeting (OOP Exp). Paid fare to TTC from Billy Bishop airport to hotel (OOP Exp). Paid fare to TTC from LAO to Billy Bishop airport (OOP) $235.66 $- $- $229.39 $- $465.05

Addendum: Summary of expenses

Category Total
Accommodation $403.86
Hospitality $0.00
Meals $0.00
Transportation $349.31
Other $0.00
Total Expenses $753.17

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.

Nancy Cooper combined files for 2017/18 fourth quarter (redacted)
PDF / 13.5 MB

8. Remy Sirls-Boulbol

Date Purpose Accommodation Hospitality Meals Transportation Other Total
2018‑02‑18 Booked flight to travel to Toronto for Board of Director's Meeting and back (OOP Exp). Booked hotel accommodation following Board of Directors meeting (OOP Exp).Took taxi from the airport to hotel for the night (OOP Exp). Took taxi from hotel to the airport for return (OOP Exp). $258.35 $- $- $588.38 $- $846.73

Summary of expenses

Category Total
Accommodation $258.35
Hospitality $0.00
Meals $0.00
Transportation $588.38
Other $0.00
Total Expenses $846.73

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.

Remy Sirls-Boulbol combined files for 2017/18 fourth quarter (redacted)
PDF / 1.5 MB

9. Timothy John Murphy

No expense claims submitted for this quarter.

10. W.A. Derry Millar

No expense claims submitted for this quarter.

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