2018-19 Second 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
2018-08-21 Travel to Ottawa for Association of Municipalities Ontario (AMO) Conference (Air Fare) $340.41
2018-08-21 Travel from Ottawa airport to Conference Centre  (Other Transportation) $37.00
2018-08-21 Travel from Conference Centre to Ottawa Airport  (Other Transportation) $50.00
2018-08-21 Travel from Toronto Airport to Residence  (Other Transportation) $25.00
2018-08-21 Travel to Ottawa for AMO (Meals) $22.50
TOTAL $474.91

Mark Leach – Board Member

Date Reason and Type of Expense        Amount
No expenses to report.

Carolyn Mackenzie – Board Member

       Date   Reason and Type of Expense        Amount
  No expenses to report.

Mary Lee – Executive Director

 Date Reason and Type of Expense  Amount
2018-08-20 Travel to Ottawa for AMO Conference (Air Fare)  $349.45
2018-08-20 Travel to Ottawa for AMO Conference (Accommodation) $372.03
2018-08-20 Travel from Ottawa airport to Conference Centre  (Other Transportation) $35.50
2018-08-21 Travel from Hotel to Conference Centre  (Other Transportation)  $8.00
2018-08-21 Travel from Conference Centre to Ottawa Airport  (Other Transportation)  $38.38
2018-08-20 Travel to Ottawa for AMO (Meals)  $22.50
2018-08-21 Travel to Ottawa for AMO (Meals)  $45.00
TOTAL       $870.86

 

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