Board chair and board members expense reports for 2018‑19 Q4

Published: March 31, 2019

Reporting period: January 1 to March 31, 2019

Listed below are expenses reports for the board of directors of Legal Aid Ontario. If you require further information about the reports made available in this section please contact us via info@lao.on.ca.

Table of content



John McCamus, Board Chair

No transactions were received for this quarter.




Addendum for John McCamus

This addendum contains expenses incurred in the 3rd quarter of FY18‑19 that have been submitted in the 4th quarter of 2018‑2019.

Date Purpose Accommodation Hospitality Meals Transportation Other Total
2018‑11‑12 Registration fees for Chair to attend “Canadian Association of Chief of Police, Re-Inventing Criminal Justice”, Eleventh National Symposium (MC Exp). $- $- $- $- $577.50 $577.50

Summary of expenses

Category Total
Accommodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $172.80
Other $577.50
Total expenses for quarter $577.50

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

Date Purpose Accommodation Hospitality Meals Transportation Other Total
2019‑02‑10 Claimed mileage from Kitchener to Toronto to attend Board Meeting 108km (OOP Exp). Paid for hotel accommodation and parking to attend Board Meeting (OOP Exp). $211.08 $- $- $43.20 $- $254.28
2019-02-11 Claimed mileage from Toronto to Kitchener following Board Meeting 108km (OOP Exp). $- $- $- $43.20 $- $43.20
2019-02-21 Claimed mileage from Kitchener to Toronto to attend Board Meeting 108km (OOP Exp). Paid for hotel accommodation and parking to attend Board Meeting (OOP Exp). $211.08 $- $- $43.20 $- $254.28
2019-02-22 Claimed mileage from Toronto to Kitchener following Board Meeting 108km (OOP Exp). $- $- $- $43.20 $- $43.20

Summary of expenses

Category Total
Accommodation $422.16
Hospitality $0.00
Meals $0.00
Transportation $172.80
Other $0.00
Total expenses for quarter $594.96

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.




Christa Freiler

Date Purpose Accommodation Hospitality Meals Transportation Other Total
2019‑01‑18 Paid for printing for Audit and Finance Committee Board Meeting (OOP Exp). $- $- $- $- $8.64 $8.64
2019-01-23 Paid for Parking while attending the Audit and Finance Committee Meeting (OOP Exp). $- $- $- $20.00 $- $20.00
2019-02-19 Paid for printing for Audit and Finance Committee Board Meeting (OOP Exp). $- $- $- $- $10.40 $10.40
2019-02-22 Paid for Parking while attending the Board Meeting (OOP Exp). $- $- $- $20.00 $- $20.00

Summary of expenses

Category Total
Accommodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $40.00
Other $19.04
Total expenses for quarter $59.04

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.




Addendum for Christa Freiler

This addendum contains expenses incurred in the 1st, 2nd & 3rd Quarter of FY18‑19 that were submitted in the 4th Quarter of 2018‑2019

Date Purpose Accommodation Hospitality Meals Transportation Other Total
2018‑04‑02 Paid for printing of materials for LAO for the Audit and Finance Committee Meeting (OOP Exp). $- $- $- $- $17.29 $17.29
2018-09-26 Paid for parking to attend Board Audit and Finance Committee Meeting (OOP Exp). $- $- $- $20.00 $- $20.00
2018-10-16 Paid for printing of materials for LAO for the Board Meeting (OOP Exp). $- $- $- $- $18.98 $18.98
2018-11-07 Paid for parking to attend Board Audit and Finance Committee Meeting (OOP Exp). $- $- $- $9.00 $- $9.00
2018-11-18 Paid for printing of materials for LAO for the Audit and Finance Committee Meeting (OOP Exp). $- $- $- $- $6.22 $6.22
2018-11-29 Paid for printing of materials for LAO for the Board Meeting(OOP Exp). $- $- $- $- $16.27 $16.27
2018-12-07 Paid for parking to attend Board meeting (OOP Exp). $- $- $- $20.00 $- $20.00

Summary of expenses

Category Total
Accommodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $49.00
Other $58.76
Total expenses for quarter $107.76




John Liston

No transactions were received for this quarter.




Michel Robillard

Date Purpose Accommodation Hospitality Meals Transportation Other Total
2019‑02‑21 Took taxi from residence to Ottawa Airport to attend Board Meeting in Toronto (OOP Exp). Booked flight from Ottawa Airport to City Airport in Toronto to attend Board Meeting (OOP Exp). Took taxi from City Airport to hotel for accommodation (OOP Exp). $- $- $- $357.59 $- $357.59
2019-02-22 Booked hotel accommodation to attend Board Meeting (OOP Exp). Had breakfast and dinner the following day (OOP Exp). $170.40 $- $28.55 $- $- $198.95

Summary of expenses

Category Total
Accommodation $170.40
Hospitality $0.00
Meals $28.55
Transportation $357.59
Other $0.00
Total expenses for quarter $556.54

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

No transactions were received for this quarter.




Remy Boulbol

Date Purpose Accommodation Hospitality Meals Transportation Other Total
2019‑02‑11 Paid Airfare from Windsor to Toronto and return flight to Windsor to attend Board Meeting (OOP Exp). $- $- $- $491.83 $- $491.83
2019-02-11 Took taxi from home to Windsor Airport for flight to Toronto to attend Board Meeting (OOP Exp). Took taxi from Windsor Airport to home following the Board Meeting (OOP Exp). $- $- $- $60.96 $- $60.96
2019-02-11 Took taxi from Toronto Island Airport to LAO Office to attend Board Meeting (OOP Exp). Took taxi from LAO Office to Toronto Island Airport for flight to Windsor following Board Meeting (OOP Exp). $- $- $- $38.18 $- $38.18
2019-02-22 Paid Airfare from Windsor to Toronto and return flight to Windsor to attend Board Meeting (OOP Exp). Took taxi from home to Windsor Airport (OOP Exp). Took taxi form Toronto Island Airport to LAO to attend Board Meeting (OOP Exp). Took taxi following Board Meeting to Island Airport for return to home (OOP Exp). $- $- $- $832.86 $- $832.86

Summary of expenses

Category Total
Accommodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $1,423.83
Other $0.00
Total expenses for quarter $1,423.83

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.