LAO board members: 2018/19 first quarter expense reports

Reporting period: April 1 to June 30, 2018

1. Ann Marie Yantz

Date Purpose Accommodation Hospitality Meals Transportation Other Total
2018‑04‑26 Claimed mileage to travel from Kitchener to Toronto and back to Kitchener to attend Board meeting (OOP Exp). Paid for parking to attend Board meeting (OOP Exp). $- $- $- $108.40 $- $108.40
2018‑05‑9‑11 Travelled from Kitchener to Toronto and back to Kitchener to attend Board meeting (OOP Exp). Paid for hotel accommodation and parking to attend Board meeting (OOP). $227.58 $- $- $86.40 $- $313.98
2018‑06‑26 Claimed mileage to travel from Kitchener to Toronto and back to Kitchener to attend Board meeting (OOP Exp). Paid for hotel and parking to attend Board meeting (OOP Exp). $506.26 $- $- $86.40 $- $592.66

Summary of expenses

Category Total
Accommodation $733.84
Hospitality $0.00
Meals $0.00
Transportation $281.20
Other $0.00
Total Expenses $1,015.04

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.

Ann Marie Yantz combined files for 2018/19 Q1 (redacted)
PDF / 2.0 MB

2. Carol Hartman

No expense claims submitted for this quarter

3. Christa Freiler

No expense claims submitted for this quarter

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
2018‑04‑26 Took taxi from Residence to Ottawa Airport to attend Board Convocation (OOP Exp). Booked flight from Ottawa Airport to Toronto for Board Convocation (OOP Exp). Took taxi from Toronto Airport to LAO for form Board Convocation (OOP Exp). Took taxi from LAO to Toronto Airport for return trip to Ottawa (OOP Exp). Took taxi from Ottawa Airport to Residence (OOP Exp). $- $- $- $878.77 $- $878.77

Summary of expenses

Category Total
Accommodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $878.77
Other $0.00
Total Expenses $878.77

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 2018/19 Q1 (redacted)
PDF / 0.6 MB

7. Nancy Cooper

Date Purpose Accommodation Hospitality Meals Transportation Other Total
2018‑04‑26 Booked flight from Timmins to Toronto and back (OOP Exp). Paid for fare to TTC from Union station to Law Society of Ontario (OOP Exp). $- $- $- $313.49 $- $313.49
2018-05-10 Paid air fare from Timmins to Toronto to attend Board meeting (OOP Exp). Paid for accommodation for one night to attend Board meeting (OOP Exp). Paid TTC fare from Union station to Dundas station (OOP Exp). $188.03 $- $- $497.91 $- $685.94
2018-05-11 Paid TTC fare from Dundas station to Union station (OOP Exp). $- $- $- $3.25 $- $3.25
2018-06-18 Paid TTC fare from Dundas station to Union station (OOP Exp). $- $- $- $3.25 $- $3.25
2018-06-26 Paid TTC fare from Union station to Dundas Street station (OOP Exp). Booked flight from Timmins to Toronto and back to Timmins (OOP Exp). $- $- $- $350.99 $- $350.99
2018-06-27 Paid for accommodation for one night while attending Board meeting (OOP Exp). $356.09 $- $- $- $- $356.09

Summary of expenses

Category Total
Accommodation $544.12
Hospitality $0.00
Meals $0.00
Transportation $1,168.89
Other $0.00
Total Expenses $1,713.01

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 2018/19 Q1 (redacted)
PDF / 5.8 MB

8. Remy Sirls-Boulbol

Date Purpose Accommodation Hospitality Meals Transportation Other Total
2018‑06‑26 Booked flight to Toronto to attend Board Meeting and return flight back to Windsor following Board Meeting (OOP Exp). Took taxi to Windsor airport to attend Board Meeting (OOP Exp). $- $- $- $736.99 $- $736.99
2018-06-27 Booked hotel accommodation while attending Board meeting in Toronto (OOP Exp). Took taxi to Toronto Island Airport for return to Windsor (OOP Exp). $475.96 $- $- $20.23 $- $496.19

Summary of expenses

Category Total
Accommodation $475.96
Hospitality $0.00
Meals $0.00
Transportation $757.22
Other $0.00
Total Expenses $1,233.18

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 2018/19 Q1 (redacted)
PDF / 0.5 MB

9. Timothy John Murphy

No expense claims submitted for this quarter.

10. W.A. Derry Millar

No expense claims submitted for this quarter.

^