David Field, (President and CEO) - 2017/18 first quarter (Q1) expense report

Reporting period: April 1 to June 31, 2017

Date Purpose Accomodation Hospitality Meals Transportation Other Total
2017‑04‑03 Had dinner in Sudbury while in attendance at staff/stakeholder meeting (OOP Exp.) $- $- $22.50 $- $- $22.50
2017-04-04 Deposit for room rental for Expanded Senior Management Committee on April 11, 2017 (MC Exp). Had breakfast with 2 other staff from Communications department during CEO visit to Sudbury on April 4, 2017 (MC Exp). $750.00 $- $32.49 $- $- $782.49
2017-04-04 Cheque for $12.49 was reimbursed to LAO to cover the cost for breakfast (MC exp). $- $- $12.49 $- $- $12.49
2017-04-04 Cheque received for $12.49 to cover breakfast. $- $- -$12.49 $- $- -$12.49
2017-04-27 Paid for registration at Rotman's School Events for 19th Annual Rotman Lifelong Learning Conference for Managers - Nudging Creativity in your Organization on (May 26-2017) (MC Exp). Book round trip for CEO in attendance at FOLA Spring Plenary on May 10-11, 2017 in Ottawa ON (baggage and seat selection) MC Exp). $- $- $- $489.58 $452.00 $941.58
2017-05-02 Paid for registration for Rotman's Event - New York Times Live Discussion: Refugee Welcome Lessons Learned form Thousands of Canadians "Adopting Syrian Refugees on May 9, 2017 (MC Exp). $- $- $- $- $39.55 $39.55
2017-05-10 Took Taxi from LAO to Billy Bishop Airport for trip to Ottawa to attend FOLA Spring Plenary on May 10, 2017 (MC Exp). $- $- $- $16.52 $- $16.52
2017-05-11 Booked accommodation in Ottawa to attend the FOLA Spring Plenary on May 10, 2017 (MC Exp). Took taxi from Billy Bishop airport to LAO after returning from FOLA Spring Plenary event on May 10, 2017 (MC Exp). $197.86 $- $- $18.98 $- $216.84
2017-05-11 Had breakfast and lunch in Ottawa while attending the FOLA Plenary on May 10th (OOP Exp). $- $- $21.50 $- $- $21.50
2017-05-11 Had dinner in Toronto while in attendance at the Board Retreat meeting (OOP Exp.) Board dinner for Presenter of Board Retreat held on May 11, 2017 (OOP Exp). $- $- $66.23 $- $- $66.23
2017-06-02 Booked flight to St. John's Newfoundland and back to attend ALAP meeting (MC Exp). Flight taxes to St. John's for ALAP meeting (MC Exp). $- $- $- $269.54 $- $269.54
2017-06-19 Took Taxi from Airport for trip to hotel to attend ALAP meeting (MC Exp). $- $- $- $37.20 $- $37.20
2017-06-21 Took taxi from hotel to Airport after ALAP meeting (MC Exp). Booked hotel accommodation for ALAP meeting (MC Exp). Paid for baggage fees for return to Toronto (MC Exp). $518.78 $- $- $58.50 $- $577.28

Summary of expenses

Category Total
Accomodation $1,466.64
Hospitality $0.00
Meals $142.72
Transportation $890.32
Other $491.55
Total Expenses (Q1 - 2017/18) $2,991.23

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.

David Field combined files for 2017/18 first quarter (redacted)
PDF / 15.63 MB