LAO board members: 2017/18 first quarter expense reports

Reporting period: April 1 to June 30, 2017

1. Ann Marie Yantz

Date Purpose Accomodation Hospitality Meals Transportation Other Total
2017‑05‑02 Took taxi in Toronto to attend Governance training (OOP Exp). Took GO Train to attending Governance training in Toronto (OOP Exp). $- $- $- $49.40 $- $49.40
2017‑05‑11 Mileage (108 kms) to attend Board Meeting on May 11th (OOP Exp). Paid for hotel accommodation and parking while attending Board meeting in Toronto. $206.62 $- $- $43.20 $- $249.82
2017‑05‑12 Mileage (108 kms) to return home after Board Meeting on May 12th (OOP Exp). $- $- $- $43.20 $- $43.20
2017‑06‑22 Claimed mileage tp travelled to Toronto to attend Board Meeting (OOP Exp). Booked hotel accommodation while attending Board meeting on June 22nd. (OOP Exp). $168.20 $- $- $43.20 $- $211.40
2017‑06‑23 Claimed mileage to travelled back to Kitchener after the Board Meeting (OOP Exp). $- $- $- $43.20 $- $43.20

Summary of expenses

Category Total
Accomodation $374.82
Hospitality $0.00
Meals $0.00
Transportation $222.20
Other $0.00
Total Expenses (Q1 - 2017/18) $597.02

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.

Ann Marie Yantz combined files for 2017/18 first quarter (redacted)
PDF / 8.52 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. John Liston

Date Purpose Accomodation Hospitality Meals Transportation Other Total
2017‑06‑22 Claimed mileage to drive to Toronto to attend Board meeting (OOP Exp). Booked hotel accommodation to attend Board meeting in Toronto (OOP Exp). $540.82 $- $- $80.00 $- $620.82
2017‑06‑23 Claimed mileage driving back to London (OOP Exp). $- $- $- $80.00 $- $80.00
2017‑06‑28 Claimed mileage to drive to Toronto to attend Board meeting (OOP Exp). Booked hotel accommodation to attend ACLC Board meeting in Toronto (OOP Exp). $370.50 $- $- $80.00 $- $450.50
2017‑06‑29 Claimed mileage driving back to London (OOP Exp). $- $- $- $80.00 $- $80.00

Summary of expenses

Category Total
Accomodation $911.32
Hospitality $0.00
Meals $0.00
Transportation $320.00
Other $0.00
Total Expenses (Q1 - 2017/18) $1,231.32

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 2017/18 first quarter (redacted)
PDF / 1.5 MB

7. Michel Robillard

Date Purpose Accomodation Hospitality Meals Transportation Other Total
2017‑05‑11 Booked plane ticket for travel from Ottawa to Toronto to attend Board meeting (OOP Exp). Took taxi from Toronto airport to hotel (OOP Exp). Had lunch and dinner in Toronto while attending Board meeting (OOP Exp). $- $- $35.00 $236.10 $- $271.10
2017‑05‑12 Booked hotel accommodation while attending Board meeting in Toronto (OOP Exp). Took taxi from LAO to Toronto airport. Booked plane ticket for return to Ottawa following Board meeting (OOP Exp). Took taxi from Ottawa airport to home (OOP Exp). $168.20 $- $- $366.63 $- $534.83
2017‑06‑22 Took taxi from residence to Ottawa airport to attend Board meeting (OOP Exp). Booked flight to Toronto for Board meeting (OOP Exp). Took taxi from the airport to hotel for overnight (OOP Exp). Booked hotel accommodation (OOP Exp). Had dinner while in Toronto (OOP Exp). $163.85 $- $22.50 $611.72 $- $798.07
2017‑06‑23 Took taxi from LAO head quarter to Toronto airport following Board meeting (OOP Exp). Took taxi from Ottawa airport to home (OOP Exp). $- $- $- $58.00 $- $58.00

Summary of expenses

Category Total
Accomodation $332.05
Hospitality $0.00
Meals $57.50
Transportation $1,272.45
Other $0.00
Total Expenses $1,662.00

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 first quarter (redacted)
PDF / 3.67 MB

8. Nancy Cooper

Date Purpose Accomodation Hospitality Meals Transportation Other Total
2017‑05‑11 Paid airfare to attend Board Meeting and return back to Timmins (OOP Exp). Paid for accommodation while attending Board Meeting (OOP Exp). $252.36 $- $- $237.58 $- $489.94
2017‑06‑22 Paid airfare to attend Board Meeting and return back to Timmins (OOP Exp). Paid for accommodation while attending Board Meeting (OOP Exp). $385.24 $- $- $384.48 $- $769.72
2017‑06‑30 Paid airfare to attend Board Meeting and return back to Timmins (OOP Exp). $- $- $- $384.48 $- $384.48

Summary of expenses

Category Total
Accomodation $637.60
Hospitality $0.00
Meals $0.00
Transportation $1,006.54
Other $0.00
Total Expenses $1,644.14

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 first quarter (redacted)
PDF / 8.13 MB

9. Timothy John Murphy

No expense claims submitted for this quarter.

10. W.A. Derry Millar

No expense claims submitted for this quarter.