John McCamus, (Board Chair) - 2016/17 third quarter (Q3) expense report

Reporting period: October 1 to December 31, 2016

Date Purpose Accomodation Hospitality Meals Transportation Other Total
2016‑11‑16 Took taxi to Billy Bishop airport for travel to Thunder Bay for grand opening cermony for new Northwest District Office (exp). Return taxi from Pearson airport (exp). $- $- $- $87.00 $- $87.00
2016-12-21 Bought lunch for meeting of the Clinic Committee of the Board (Exp.) $- $- $46.39 $- $- $46.39

Summary of expenses

Category Total
Accomodation $0.00
Hospitality $0.00
Meals $46.39
Transportation $87.00
Other $0.00
Total Expenses (Q3 - 2016/17) $133.39

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 third quarter (redacted)
PDF / 3.8 MB