Ontario Heritage Trust Expenses for the months of April 2017 to March 2018

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of meeting (potential contributor) for (April) meeting (potential contributor) meeting re: land protection for (May) for (June) meeting with 5-Apr-17 5-Apr-17 Katherine Low transportation Accommodation Meals Incidentals Sub-total Hospitality 1 $0.00 $110.01 $110.01 10-Apr-17 24-Apr-17 $33.75 $33.75 $33.75 19-Apr-17 19-Apr-17 1 $0.00 $73.34 $73.34 25-Apr-17 25-Apr-17 Owen Sound Sean Fraser, Jeremy Collins $147.20 $37.01 $184.21 $184.21 4-May-17 31-May-17 $80.00 $12.50 $92.50 $92.50 1-Jun-17 10-Jun-17 $228.40 $32.35 $260.75 $260.75 1-Jun-17 1-Jun-17 $551.15 $117.00 $668.15 $668.15 Page 1 of 10

Ontario Heritage Conference meeting with Board Chair Meeting with stakeholders for (July) for (August) Emancipation Day event at Uncle Tom's Cabin Historic Site meeting with Board member provincial plaque unveiling 8-Jun-17 10-Jun-17 Sean Fraser, Erin Semande, Chris Gismondi transportation Accommodation Meals Incidentals Sub-total Hospitality 1 $250.01 $926.48 $1,176.49 $1,176.49 14-Jul-17 14-Jul-17 $511.04 $78.00 $43.67 $632.71 $632.71 20-Jul-17 20-Jul-17 Curve Lake First Nation Sean Fraser 3 $128.80 $128.80 $130.00 $258.80 21-Jul-17 21-Jul-17 $12.00 $60.00 $72.00 $72.00 1-Aug-17 29-Aug-17 $60.25 $60.25 $60.25 5-Aug-17 5-Aug-17 Dresden $231.60 $10.00 $241.60 $241.60 22-Aug-17 29-Aug-17 25-Aug-17 25-Aug-17 Whitchurch- Stouffville Melanie Hare, $0.00 $58.67 $58.67 $61.13 $61.13 $61.13 Page 2 of 10

Wendy Shearer, Guelph Isaac Quan, James (Jim) Brownell, Long Sault Jean Yves Pelletier, Nathan Tidridge, Waterdown of of Orientation for new members of the Directors for (September) meeting with, and spoke at fundraising event transportation Accommodation Meals Incidentals Sub-total Hospitality 31-Aug-17 31-Aug-17 $45.20 $45.20 $45.20 7-Sep-17 29-Sep-17 $219.50 $219.50 $219.50 7-Sep-17 8-Sep-17 $419.51 $85.00 $496.46 $32.50 $1,033.47 $1,033.47 19-Sep-17 19-Sep-17 $188.94 $188.94 $188.94 19-Sep-17 20-Sep-17 $686.19 $115.00 $261.88 $1,063.07 $1,063.07 19-Sep-17 20-Sep-17 $32.00 $32.00 $32.00 19-Sep-17 20-Sep-17 $371.00 $343.35 $714.35 $714.35 19-Sep-17 20-Sep-17 $221.13 $261.88 $32.50 $515.51 $515.51 19-Sep-17 20-Sep-17 $23.30 $23.30 $23.30 Page 3 of 10

Wendy Shearer, Guelph Dr. Robert Arthur Gordon, Jean Yves Pelletier, Susanne Murdoch, Barrie of Represented Board at provincial plaque unveiling event for (October) Represented Board at provincial plaque unveiling event Represented Board at provincial plaque unveiling event Association for Preservation Technology (APT)-National Trust for Canada joint conference transportation Accommodation Meals Incidentals Sub-total Hospitality 19-Sep-17 20-Sep-17 $21.47 $261.88 $283.35 $283.35 21-Sep-17 21-Sep-17 $35.00 $35.00 $35.00 24-Sep-17 25-Sep-17 Sudbury $217.32 $136.73 $17.05 $371.10 $371.10 5-Oct-17 30-Oct-17 $79.50 $12.15 $91.65 $91.65 5-Oct-17 5-Oct-17 Dorset $288.00 $35.00 $323.00 $323.00 5-Oct-17 5-Oct-17 Lake of Bays $111.20 $111.20 $111.20 11-Oct-17 14-Oct-17 $272.61 $203.01 $90.00 $565.62 $395.00 $960.62 Page 4 of 10

of of of Hosted panellists at the Association for Preservation Technology (APT)-National Trust for Canada join conference Association for Preservation Technology (APT)-National Trust for Canada joint conference Meeting with Minister Heritage Foundation of Newfoundland and Labrador's "Adapting Heritage" conference (Note: Air and partial paid by conference organizer) transportation Accommodation Meals Incidentals Sub-total Hospitality 11-Oct-17 14-Oct-17 4 $0.00 $4,775.90 $4,775.90 13-Oct-17 13-Oct-17 $21.00 $21.00 $21.00 19-Oct-17 20-Oct-17 $454.00 $409.93 $57.50 $921.43 $921.43 24-Oct-17 28-Oct-17 Newfoundland and Labrador $95.00 $455.78 $100.00 $650.78 $650.78 1-Nov-17 1-Nov-17 $616.13 $99.00 $715.13 $715.13 Page 5 of 10

Isaac Quan, Susanne Murdoch, Barrie of for (November) Orientation for new members of the Directors Orientation for new members of the Directors Orientation for new members of the Directors for (November) for (December) Spoke at Wade Davis lecture (sponsored by ) transportation Accommodation Meals Incidentals Sub-total Hospitality 2-Nov-17 20-Nov-17 $189.70 $22.50 $212.20 $212.20 4-Nov-17 7-Nov-17 $32.00 $32.00 $32.00 7-Nov-17 7-Nov-17 $114.44 $114.44 $114.44 7-Nov-17 7-Nov-17 $36.74 $36.74 $36.74 14-Nov-17 16-Nov-17 $63.50 $63.50 $63.50 5-Dec-17 11-Dec-17 $120.70 $120.70 $120.70 7-Dec-17 8-Dec-17 $120.00 $157.13 $45.00 $322.13 $322.13 Page 6 of 10

of transportation Accommodation Meals Incidentals Sub-total Hospitality 11-Dec-17 14-Dec-17 $139.04 $139.04 $139.04 11-Dec-17 13-Dec-17 $102.00 $185.50 $32.50 $320.00 $320.00 Jean Yves Pelletier, Nathan Tidridge, Waterdown Wendy Shearer, Guelph Dr. Robert Arthur Gordon, Susanne Murdoch, Barrie Susanne Murdoch, Barrie of governance training governance training 11-Dec-17 13-Dec-17 $238.71 $238.71 $238.71 12-Dec-17 13-Dec-17 $228.80 $215.32 $37.34 $481.46 $481.46 12-Dec-17 13-Dec-17 $33.00 $33.00 $33.00 12-Dec-17 13-Dec-17 $36.22 $36.22 $36.22 13-Dec-17 13-Dec-17 $30.00 $30.00 $30.00 13-Dec-17 13-Dec-17 $19.00 $19.00 $19.00 15-Jan-18 18-Jan-18 $155.43 $155.43 $155.43 17-Jan-18 17-Jan-18 $16.68 $16.68 $16.68 Page 7 of 10

of for (January) for (February) Lieutenant Governor of Ontario Awards for (March) 2018 round-table conference in Montreal on built heritage provincial plaque unveiling (Le Droit) transportation Accommodation Meals Incidentals Sub-total Hospitality 22-Jan-18 30-Jan-18 $79.25 $79.25 $79.25 1-Feb-18 26-Feb-18 $130.25 $6.60 $136.85 $136.85 23-Feb-18 24-Feb-18 $317.81 $94.00 $168.77 $32.50 $613.08 $613.08 7-Mar-18 27-Mar-18 $59.00 $12.20 $71.20 $71.20 21-Mar-18 24-Mar-18 Montreal Covered $28.25 Covered $35.41 $63.66 $63.66 23-Mar-18 23-Mar-18 $12.00 $12.00 $12.00 28-Mar-18 31-Mar-18 $148.52 $148.52 $148.52 Page 8 of 10

Jean Yves Pelletier, Susanne Murdoch, Barrie Wendy Shearer, Guelph Don Pearson, London Dr. Frederic (Eric) L.R. Jackman, Dr. Lynne DiStefano, Eileen Costello, of transportation Accommodation Meals Incidentals Sub-total Hospitality 28-Mar-18 29-Mar-18 $513.30 $117.00 $168.77 $45.00 $17.18 $861.25 $861.25 28-Mar-18 29-Mar-18 $226.99 $168.77 $36.68 $432.44 $432.44 29-Mar-18 29-Mar-18 $13.68 $13.68 $13.68 29-Mar-18 29-Mar-18 $27.12 $27.12 $27.12 Page 9 of 10

George Thomas Kapelos, Melanie Hare, Peter Rogers, Vice-Chair, transportation Accommodation Meals Incidentals Sub-total Hospitality Page 10 of 10