Proactive disclosure

LAO board members: 2016/17 first quarter expense reports

Reporting period: April 1 to June 30, 2016

1. Aly N. Alibhai

No expense claims submitted for this quarter

2. Carol Hartman

May 12, 2016

Booked accommodation. (exp.)

Category Cost
Accommodation $307.39
Hospitality $0.00
Meals $0.00
Transportation $0.00
Other $0.00
Total $307.39

May 13, 2016

Booked return flight to Sudbury. Took taxi from hotel to Toronto airport. Car service from Sudbury airport to home. (Exp.)

Category Cost
Accommodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $450.89
Other $0.00
Total $450.89

Summary of Expenses

Category Costs
Accommodation $307.39
Hospitality $0.00
Meals $0.00
Transportation $450.89
Other $0.00
Total Expenses (Q1 - 2016/17) $758.28

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.

Carol Hartman expenses for April to June, 2016 (redacted)
PDF / 1.14MB


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. John Liston

June 8, 2016

Mileage from London to Toronto. Booked accommodation.

Category Cost
Accommodation $375.52
Hospitality $0.00
Meals $0.00
Transportation $160.00
Other $0.00
Total $535.52

June 9, 2016

Mileage from Toronto to London.

Category Cost
Accommodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $80.00
Other $0.00
Total $80.00

June 23, 2016

Mileage to Toronto. Booked hotel accommodation.

Category Cost
Accommodation $316.97
Hospitality $0.00
Meals $0.00
Transportation $80.00
Other $0.00
Total $396.97

June 24, 2016

Mileage from Toronto to London.

Category Cost
Accommodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $80.00
Other $0.00
Total $80.00

Summary of Expenses

Category Costs
Accommodation $692.49
Hospitality $0.00
Meals $0.00
Transportation $400.00
Other $0.00
Total Expenses (Q1 - 2016/17) $1,092.49

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 Liston combined files for 2016/17 Q1 (redacted)
PDF / 2.53 MB


7. Michel robillard

May 12, 2016

Mileage from residence to Ottawa Airport. Paid for 2 day parking at the Ottawa airport. Purchased airfare ticket to Toronto airport. Took taxi to the hotel in Toronto. Paid for hotel accommodation.

Category Cost
Accommodation $149.64
Hospitality $0.00
Meals $0.00
Transportation $617.24
Other $0.00
Total $766.88

May 13, 2016

Took taxi after LAO meeting to Airport in Toronto to Ottawa Airport. Paid for mileage from airport to residence.

Category Cost
Accommodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $23.52
Other $0.00
Total $23.52

June 23, 2016

Took taxi from residence to Ottawa airport. Booked flight from Ottawa to Toronto airport. Took taxi from Toronto airport to hotel in Toronto.

Category Cost
Accommodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $666.48
Other $0.00
Total $666.48

June 24, 2016

Booked hotel accommodation. Took taxi from Provincial office to Toronto airport. Took flight back to Ottawa. Took taxi form Ottawa airport to residence.

Category Cost
Accommodation $149.64
Hospitality $0.00
Meals $0.00
Transportation $56.50
Other $0.00
Total $206.14

Summary of Expenses

Category Costs
Accommodation $299.28
Hospitality $0.00
Meals $0.00
Transportation $1,363.74
Other $0.00
Total Expenses (Q1 - 2016/17) $1,663.02

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 2016/17 Q1 (redacted)
PDF / 6.75 MB


8. Nancy Cooper

April 1, 2016

Bought airfare ticket from Timmins to Toronto and back. Paid for taxi from Toronto airport to LAO. Had breakfast. Paod sibway/streetcar fare to Toronto Island Airport. Paid for flight change fee from 10:25 pm to 4:25 pm on April 1, 2016.

Category Cost
Accommodation $0.00
Hospitality $0.00
Meals $14.55
Transportation $738.08
Other $0.00
Total $752.63

Summary of Expenses

Category Costs
Accommodation $0.00
Hospitality $0.00
Meals $14.55
Transportation $738.08
Other $0.00
Total Expenses (Q1 - 2016/17) $752.63

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 2016/17 Q1 (redacted)
PDF / 1.24 MB