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David McKillop (VP, Policy and Research) - 2011/12 1st Quarter Expense Report April 1, 2011 to June 30, 2011
Date Purpose Cost
14-Apr-11 Accommodation $0.00 Hospitality $0.00 Meals $0.00 Transportation $812.75 Other $0.00Total $812.75
18-Apr-11 Accommodation $0.00 Hospitality $0.00 Meals $0.00 Transportation $0.00 Other $27.11Total $27.11
19-Apr-11 Accommodation $0.00 Hospitality $0.00 Meals $0.00 Transportation $137.75 Other $0.00Total $137.75
16-May-11 Accommodation $0.00 Hospitality $0.00 Meals $0.00 Transportation $17.50 Other $0.00Total $17.50
20-May-11
Accommodation $0.00 Hospitality $0.00 Meals $0.00 Transportation $1,852.12 Other $0.00Total $1,852.12
02-Jun-11 Accommodation $168.37 Hospitality $0.00 Meals $16.81 Transportation $0.00 Other $0.00Total $185.18
02-Jun-11
Accommodation $0.00 Hospitality $0.00
Trip to Sudbury Lawyer Workforce Strategy mtg
Trip to Windsor to attend Block Fees Road Show
Booked flights for self & Policy Director for travel to Thunder Bay, Kenora, and Winnipeg re: Block Fees Orientations
Trip to Thunder Bay for Block Fee Orientation
Booked flights for self & Policy Director for travel to Sudbury re: Block Fees Orientation
Booked flight for trip to Sudbury Lawyer Workforce Strategy mtg
Purchase of Blackberry accessory
Meals $0.00 Transportation $594.00 Other $0.00Total $594.00
Summary of ExpensesAccommodation $168.37Hospitality $0.00Meals $16.81Transportation $3,414.12Other $27.11Total Expenses (Q1 - 2011/12) $3,626.41
Signature: Date:
L Aid OntanoMastercard Reconciliation Form
Name ----> DAVID MCKKILLOP
For the month of Aoril 201{Transaction
Date Description of charqe Account Coding Amounlt
Apr 14Porter Airlines: Flight from Sudbury toToronto. LWS workforce strategymeetino in Sudburv
61 1 00-84001 0 $263.43
Apr 14 \ir Canada: Flight from Toronto toSudburv. LWS Strateqy meeting
61'100-840010 $549.32
Apr 1B Best Buy: USB cable brought for BB 64500-840010 $27 .11
Apr 19Airport Shuttle: Taxi from Airport tothe District office. LWS meeting inSudburv
61 100-840010 $56.75
Apr 19 Taxi & Limo: From Home to theAirport. LWS meetinq in Sudbury
61 100-840010 $57.00
Dated /2 m+7 t /rotat | $9!q€1
Note: this should equal the amount thatCertified Correct"New account balance", (as of
Claimant's Sig the statement date) on the right of the MC
statement under "Your account at a glance".
Please attach all original receipts in order
of their appearance on this form.
Mgr's Signature
-
---
oTcoo
-
@ BMo S ,rrrunciat Group
DAVID MCKILLOP+ Stmt. date: May3,201l +Acct. balance:
Page 1 of2
$o.oo
$0.00
lbm Traneno. dab 3lf,o'n
LEGALAID ONT$953.61 + PymL due by: lllay24,2Q11 + [lin. payment:
TRANSACTIONS FOR ACCOUNT NUffBE
1 Apr.14 Apr,14 PoRTERA| ToRoNTo ON2 Apr.14 Apr.14 AtRcAN o1421s4s42247WtNNlpEG MB3 Apr.18 Apr.18 BESTBUY#977 ToRoNTo ON4 Apr.19 Apr.19 ATRPORTSHUTTLE&AtRpGARSoN ON5 Apr.19 Apr.20 TMt & LtMo PAYMENT MtsstssAUGA oN
263.43549.3227.1156.7557.00
$0.00$0.00$0.00$0.00
i953.61
Previous balance.
Other
Cash advances/ChBqueslnterestFeesOther ctEgesNew accdunt balants, May 3
Your credit limitCredit avgrlable, MayS
PLEASE PAY YOUR SCHEDULED PAYMENT AMOUNT_BY TI{FPAYIIIENTDU EDAIH-
PRE-AUTHORIZED DEBIT IN EFFECT ASREOUESTED FROM YOUR DESIGNATEDPAYMENT ACCOUNT.
Reprt any ilems which do not agree with your recods within il days d stataneil dde.
Ent dfe by--rpavrqs ($)
Transactions liste{ in thisAirlinesHotelCar rent{RestaurantsRetailCash advances/Ch4quesOther
* ,r r,ru$ 0.00
$ 0.00
$ 0.00$ 140.86
$ 0.00
$ 0.00Interest charges and rates
lbmInterest charges on ihis statement ($)Annual interest rates nexl period {%)Daily inlerest mtes next period (%)
Enquidos: 4102sJ-22ffiIelephone Devices for he Deat N/A
Lost or slolen cards: 416 232-8020
Purchass / 6fhar
.0018.40000% | 18.40000%0.0504r% I 0.0s041%
1 800 203-2263 r Maste$ard1 m6 S59.2089 I P.O.Box 3{X} Station M1 800361-9361 I Tqonto,0N MOS 4X2
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Register{ trademark of Bank ot Moiltreal.M6telc?ird and the Mastbcard Band MarkareMastecdrd lntermtioml lmrmt€d.
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Booking InformationYou will need to provide this information with proof of identification for access to the items on youritinerary.
Status:
Confirmation number:
Booking date:
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Flight Details
Departing Flight
Sudbury (YSB) to
Apri l 19, 2011
Confirmed
I7TN8TThursday, Aptil 14, 2011
, , i i J . , i . , : . , . i
Toronto (YTZ)
Flight PD 672
Bombardier Q400
Depart from Sudbury ffSB) at 2:00 PMArrive in Toronto (YTZ) at 2:55 PM
riaAli i ii itill,i.lii\iLiijili
iiiii]::t;irrl: irrtz::::llllilri.tjirii; ;;;?r;'t"?ii;i;;#iln:i)))iii lii*j:rril iiri
*Co n l_a c-t_l n f orm at i o n
Address
Mr. DAVID MCKILLOP40 DUNDAS STREET WEST
TORONTO, ON M5G2H1
Canada
Phone number(s)
Home:
Business :4169792352
Mobi le:
Email address(es)
https ://www. flyporter.com/FlighVltinerary?culture:en-CA r41041201r
\
Passenger Details
1. DAVID MGKILLOPFlight #/Seat #: 672lNA
" 1-'- -
tiit:::1i\ii*{.,7. 2r.,,:;t i;r.li*.j:!:iiti$"\\;;:;:irr$t$** tjliilili,}:ir.if;r-?:1-1isD*-iii#.#a.:\:s.rF.-.- it l : itii
Passenger Details
Adult
SummaryDetails
Base Fare
Air Traveller Security Charge
NAV and Surcharges
Harmonized Sales Tax
Total Fare Price
Payment Details
Details
Credit Card - MC
Amount Paid
:li'ii*iT.. ...;t'ir,,. i
Male
Page2 of3
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Payment
Status(approv$d)
' iri*:,-. I ., -:-- i
Charge
$
$ 7 .1
$ 1 2
$ 30.3
$ 263.43
Gharge
$ 263
s 263.43
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Fare Rules
Departing Flight
Firm
Changes or cancellations are permittgd online or through the Call pentre up to t hour prior todeparture time for a fee of $50 CAD/IJSD per passenger per direclion change plus faredifference and applicable taxes.
Same-day changes are permifted at lhe airport for a $100 CAD/U$D flat fee per direction plus
applicable taxes, subject to availability.
htf ps :/lwww. fl yporter. com/Flight/Itinerary ?culture:en-CA r4/04l2an
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