John McCamus, (Board Chair) - 2016/17 second quarter (Q2) expense report

Reporting period: July 1 to September 30, 2016

Date Purpose Accomodation Hospitality Meals Transportation Other Total
07/07/2016 Registration for Public Sector Ethics Conference - "Building Trust in Government". (MC Exp.) $- $- $- $- $400.00 $400.00
03/08/2016 Annual Fee (MC Exp.) $- $- $- $20.00 $- $20.00
08/08/2016 Booked flight to and return from Timmins for NALSC Presentaiton and Keewaywin Conference (MC Exp). $- $- $- $498.61 $- $498.61
08/08/2016 Took taxi to airport for trip to Timmins for NALSC Presentation and Keewaywin conference. (Exp.) $- $- $- $61.00 $- $61.00
09/08/2016 Taxi from airport (Exp.) $- $- $- $60.00 $- $60.00
09/08/2016 Booked hotel accommodation while in Timmins for NALSC Presentation. (MC exp.) $160.46 $- $- $- $- $160.46
08/09/2016 Book hotel accommodation for 4 nights to attend the Association of Legal Aid Plans of Canada AGM and "Wired Justice" conference. (exp.) $698.03 $- $- $- $- $698.03

Summary of expenses

Category Total
Accomodation $858.49
Hospitality $0.00
Meals $0.00
Transportation $619.61
Other $420.00
Total Expenses (Q2 - 2016/17) $1,898.10

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.

John McCamus combined files for 2016/17 second quarter (redacted)
PDF / 4.85 MB