2018-19 First Quarter Expense Report

Listed below is an expense report for LPASC’s Executive Director and the members and Chairperson of the Board. If you require further information about this report, please contact us at info@lpasc.ca.

Anna Pace – Chairperson

Date Reason and Type of Expense Amount
2018-04-19 Travel to Cambridge for Land Use and Development Forum (Other Transportation) $160.00
TOTAL $160.00

Mark Leach – Board Member

No expenses to report.

Carolyn Mackenzie – Board Member

No expenses to report.

Mary Lee – Executive Director

 Date Reason and Type of Expense  Amount
2018-04-04 Hospitality – Agency Kick-Off $101.70
2018-05-31 Travel to Ottawa for Mediation (Air Fare) $486.18
2018-06-05 Travel to Ottawa for Mediation (Accommodation) $176.67
2018-06-06 Travel from Ottawa hotel to Rockland for Mediation session (Other Transportation)  $54.20
2018-06-06 Travel to Ottawa Airport from Rockland following  Mediation session (Other Transportation)  $95.65
2018-06-06 Travel from Toronto Airport to residence for Mediation (Other Transportation)  $33.00
2018-06-05 Travel to Ottawa (Meals)  $12.50
2018-06-06 Travel to Ottawa (Meals)  $35.00
TOTAL       $994.90

 

Expense types:  Air Fare, Other Transportation, Accommodation, Meals, Incidentals, Hospitality, Other.