2018-19 Third 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 from Residence to Airport for Association of Municiaplities of Ontario (AMO) Conference (Other Transportation) $25.00
2018-10-23 Travel from Residence to Urban Land Institute (ULI) Event (Other Transportation) $20.00
2018-12-05 Registration for ULI Event – Local Planning Appeal Tribunal: A Year Later $50.85
TOTAL $95.85

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
2018-09-25 Travel to Mississauga City Hall to deliver presentation (Other Transportation)  $15.28
2018-10-16 Travel to Guelph to deliver presentation at Annual Conference of Ontario Association of Committee of Adjustment (Other Transportation) $56.24
2018-10-23 Travel to Mississauga City Hall to deliver presentation to ULI Members (Other Transportation) $15.68
2018-11-12 Travel to Clarke Memorial Hall to deliver presentation to Town of Port Credit Association Annual Meeting  (Other Transportation) $16.00
2018-11-23 Travel to Mississauga-Lakeshore Constituency Office to deliver presentation to Staff  (Other Transportation) $16.00
2018-11-26 Registration for ULI Event – Local Planning Appeal Tribunal: A Year Later $101.70
2018-11-30 Travel to MPP Durham Constituency Office to deliver presentation to Staff (Other Transportation) $76.80
TOTAL       $297.70

 

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