Expense Report 2015

Travel & Training Expenses

Date(s) Purpose and Details Amount
FIONA CREAN, OMBUDSMAN
April 30, 2015 Taxi Expense:  Community outreach $9.20
FIONA CREAN, OMBUDSMAN
May 10 - 12, 2015 Travel Expenses: Keynote speaker at Forum of Canadian Ombudsman (FCO) / ACCUO 2015 AGM – Registration, Travel, Ground Transportation, Accommodation, Per Diem - May 10 - 12, 2015 - Vancouver, BC $1,834.38
FIONA CREAN, OMBUDSMAN
May 25 - 26, 2015 Travel Expenses: Keynote speaker at Fourth Annual Canadian Association for Programs in Public Administration (CAPPA) Conference in Public Management – Registration – May 25 – 26, 2015 - Toronto, ON $275.00
FIONA CREAN, OMBUDSMAN
September 15, 2015 Travel Expenses: Speaker at United States Ombudsman's Association (USOA) Annual Conference – Ombudsmen:  Confronting Prickly Issues - Per Diem, Ground Transportation - October 13 – 16, 2015 - Phoenix, AZ $363.23
FIONA CREAN, OMBUDSMAN
January 1 - December 31, 2015 Kilometre and Parking Charges: Community outreach, meetings and facilitating training/education sessions $276.10
KWAME ADDO, INTERIM OMBUDSMAN
November 19, 2015 Taxi Expense:  Education session $10.53
KWAME ADDO, DIRECTOR
May 10 – 13, 2015 Travel Expense: Forum of Canadian Ombudsman (FCO) / ACCUO 2015 AGM – Registration, Travel, Ground Transportation, Accommodation, Per Diem – May 10 – 12, 2015 - Vancouver, BC $1,892.23

Business Meeting Expenses

Date(s) Purpose and Details Amount
FIONA CREAN, OMBUDSMAN
March 30, 2015 Meeting Expense: Lunch for interview panel member $15.05
FIONA CREAN, OMBUDSMAN
May 13, 2015 Meeting Expense: Volunteer training for City Staff $31.92
KWAME ADDO, DIRECTOR, INVESTIGATIONS & CONFLICT RESOLUTION
N/A No Expenses $00.00