Took taxi from hotel to Ottawa airport following stakeholder meetings. Accommodation $0.00 Hospitality $0.00

Transcription

1 David McKillop (VP, Policy and Research) /16 3rd Quarter Expense Report October 1, 2015 to December 31, 2015 Date Purpose Cost DD/MM/YR 27-Nov-15 Booked accommodation while attending stakeholder meetings in Ottawa. Took taxi from hotel to Ottawa airport following Accommodation $ Meals $0.00 Transportation $0.00 Other $0.00 Total $ Nov-15 Took taxi from hotel to Ottawa airport following stakeholder meetings. Meals $0.00 Transportation $36.56 Other $0.00 Total $ Nov-15 Took taxi from Ottawa airport to hotel while attending following stakeholder meetings. Meals $0.00 Transportation $35.00 Other $0.00 Total $ Nov-15 Had lunch in Ottawa while attending stakeholder meetings on November 25th. Meals $7.05 Transportation $0.00 Other $0.00 Total $ Nov-15 Purchased 2016 Desk Diary from Staples Canada. Meals $0.00 Transportation $0.00 Other $29.37 Total $29.37

2 13-Nov-15 Purchased ticket for 2 staff to travel to Sudbury and back to attend DV Consultation. Meals $0.00 Transportation $ Other $0.00 Total $ Nov-15 Purchased ticket for VP to travel to Ottawa and return to attend stakeholder meetings. Meals $0.00 Transportation $ Other $0.00 Total $ Nov-15 Purchased ticket for staff to travel from Toronto to Thunder Bay and return to attend Aboriginal People's Court Forum. Meals $0.00 Transportation $ Other $0.00 Total $ Nov-15 Bought refreshments for Hong Kong Delegation for Nov 4th. For 6 people. Purchased gift for Hong Kong Delegation. Meals $45.75 Transportation $0.00 Other $52.45 Total $ Oct-15 Registration fee for Re-Inventing Criminal Justice Symposium for Jan 22 & at teh Canadian Assocation of Chiefs of Police. Meals $0.00 Transportation $0.00 Other $ Total $ Oct-15 Appliance Canada (paid with wrong credit card by mistake). Was refunded on October (error - no charge).

3 Meals $0.00 Transportation $0.00 Other $ Total $ Oct-15 Appliance Canada (paid with wrong credit card by mistake). Was refunded on October (error - no charge). Meals $0.00 Transportation $0.00 Other $ Total $ Summary of Expenses Accommodation $ Meals $52.80 Transportation $1, Other $ Total Expenses (Q3-2015/16) $2, Signature: Date: David McKillop (VP, Policy and Research) - Addendum to 2015/16 3rd Quarter Expense Report This addendum contains expenses incurred in the 2nd quarter of FY15-16 that were submitted in the 3rd quarter of Date Purpose Cost 30-Sep-15 Taxi at CAMH during Mental Health Appeals Program to meet with staff.

4 Meals $0.00 Transportation $15.00 Other $0.00 Total $ Sep-15 Paid parking during Aboriginal Stakeholder training at Native Canadian Centre on Sept. 29th. Meals $0.00 Transportation $9.00 Other $0.00 Total $ Sep-15 Appliance Canada (error - NO charge) Meals $0.00 Transportation $0.00 Other $ Total $ Sep-15 Paid for parking at Toronto Parking Authority during Aboriginal Engagement Training on Sept. 28, Meals $0.00 Transportation $9.00 Other $0.00 Total $ Sep-15 Appliance Canada (error - NO charge) Meals $0.00 Transportation $0.00 Other $ Total $ Sep-15 Lunch for two people during Stakeholder meeting in Ottawa. Had dinner during Ottawa Stakeholder Meeting. Meals $42.50 Transportation $0.00 Other $0.00 Total $42.50

5 24-Sep-15 to 26-Sep-15 Mileage to Ottawa and return to attend 3 stakeholder meetings from Sept 24 to 26, (990 KMS). Two nights host allowance while attending stakeholder meetings in Ottawa from Sept Had dinner while driving to Ottawa for meetings). Meals $69.12 Transportation $ Other $0.00 Total $ Sep-15 Inn at the Forks - Accommodation during ALAP Annual meeting on Sept in Winnipeg. Accommodation $ Meals $0.00 Transportation $0.00 Other $0.00 Total $ Sep-15 Had dinner in Winnipeg airport prior to return flight to Toronto following ALAP Annual meeting on Sept Meals $20.00 Transportation $0.00 Other $0.00 Total $ Sep-15 Had dinner in Winnipeg while attending ALAP Annual General meeting on Sept Meals $20.00 Transportation $0.00 Other $0.00 Total $ Aug-15 Purchased Host Gift for Annual ALAP Meeting in Winnipeg on Sept. 2-3, Meals $0.00 Transportation $0.00 Other $20.28 Total $ Jun-16 Had lunch in Winnipeg while attending PWG meetings on June 8, Took taxi from hotel to Winnipeg Airport following PWG meeting. Had dinner at the cafe on Air Canada flight on June 8th.

6 Meals $21.23 Transportation $27.00 Other $0.00 Total $ Jun-15 Mileage to Pearson airport and return for flight to Winnipeg to attend PWG meeting (46 KMS). Took taxi from airport to Winnipeg hotel to attend PWG meeting on June 7 & 8, Meals $0.00 Transportation $38.40 Other $0.00 Total $ May-15 Travel from Toronto to London/return with collegue for staff meetings and meeting with London Criminal Lawyers Association - (408 KMS). Paid for parking at London Diistrict Office to attend staff meetings and meeting with CLA. Meals $0.00 Transportation $ Other $0.00 Total $ Summary of Expenses Accommodation $ Meals $ Transportation $ Other $20.28 Total Expenses (Q3-2015/16) $1, Signature: Date:

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