Expense Report 2019
These reports provide information on travel, training and other expenses incurred by the Toronto Ombudsman in accordance with Council’s direction dated February 23-24, 2011 – EX3.4, Item 48.1
This information is updated quarterly.
Travel & Training Expenses
| Date(s) |
Purpose and Details |
Amount |
| SUSAN OPLER, OMBUDSMAN |
| February 5, 2019 |
Parking Expense for Outreach Presentation – U of T Law School
|
$12.00 |
| SUSAN OPLER, OMBUDSMAN |
| February 28, 2019 |
Kilometrage Expense for Outreach Presentation – Toronto Building |
$30.74 |
| SUSAN OPLER, OMBUDSMAN |
| April 12, 2019 |
Kilometrage Expense for OT AR Design Meeting |
$15.66 |
| SUSAN OPLER, OMBUDSMAN |
| May 6, 2019 |
Parking Expense for United Way Report Launch |
$26.00 |
| SUSAN OPLER, OMBUDSMAN |
| July 10, 2019 |
Parking expense for In Nova Professional Development Meeting |
$20.00 |
| SUSAN OPLER, OMBUDSMAN |
| August 7, 2019 |
Registration for IPAC 71St Annual Conference – Opening Plenary Keynote – Livestream Webcast – August 19, 2019 |
$10.00 |
| SUSAN OPLER, OMBUDSMAN |
| August 21, 2019 |
Six Executive Coaching Sessions with Nova Consulting |
$5,800.32 |
| SUSAN OPLER, OMBUDSMAN |
| August 21, 2019 |
Parking expense for In Nova Professional Development Meeting |
$20.00 |
| SUSAN OPLER, OMBUDSMAN |
| October 1 - December 31, 2019 |
No expenses to report |
$0.00 |
| KWAME ADDO, DIRECTOR OF INVESTIGATIONS AND CONFLICT RESOLUTION |
| January 1 - March 31, 2019 |
No expenses to report |
$0.00 |
| KWAME ADDO, DIRECTOR OF INVESTIGATIONS AND CONFLICT RESOLUTION |
| April 15, 2019 |
Registration fee to the Forum of Canadian Ombudsman/ Association of Canadian College and University Ombudspersons Conference April 15 to 17, 2019 |
$661.44 |
| LUKE BROWN, INTERIM DIRECTOR |
| July 1 - September 30, 2019 |
No expenses to report |
$0.00 |
| LUKE BROWN, INTERIM DIRECTOR |
| October 1 - December 31, 2019 |
No expenses to report |
$0.00 |
Business Meeting Expenses
| Date(s) |
Purpose and Details |
Amount |
| SUSAN OPLER, OMBUDSMAN |
| January 1 – March 31, 2019 |
No expenses to report. |
$0.00 |
| SUSAN OPLER, OMBUDSMAN |
| June 19, 2019 |
Parking Expenses for Business Meeting – U of T |
$20.00 |
| SUSAN OPLER, OMBUDSMAN |
| July 18, 2019 |
Parking expense for TTC Enquiry Meeting |
$15.00 |
| SUSAN OPLER, OMBUDSMAN |
| September 30, 2019 |
Kilometrage expense to attend Community Outreach Meeting at Glamorgan Junior Public School |
$26.68 |
| SUSAN OPLER, OMBUDSMAN |
| October 17, 2019 |
Kilometrage expense to attend Town Hall Community Outreach Meeting at Our Lady of Wisdom Catholic School |
$23.20 |
| SUSAN OPLER, OMBUDSMAN |
| November 4, 2019 |
Parking expense for The 8th Annual IMFG Toronto City Manager's Address at the Munk School, University of Toronto |
$12.00 |
| SUSAN OPLER, OMBUDSMAN |
| November 14, 2019 |
Parking expense for Outreach Presentation at Senior Services, Long Term Care |
$6.00 |
| KWAME ADDO, DIRECTOR OF INVESTIGATIONS AND CONFLICT RESOLUTION |
| January 1 - March 31, 2019 |
No expenses to report. |
$0.00 |
| KWAME ADDO, DIRECTOR OF INVESTIGATIONS AND CONFLICT RESOLUTION |
| April 1 - June 30, 2019 |
No expenses to report.
|
$0.00 |
| LUKE BROWN, INTERIM DIRECTOR |
| July 11, 2019 |
Taxi expense for Business Meeting |
$10.81 |
| LUKE BROWN, INTERIM DIRECTOR |
| October 1 - December 31, 2019 |
No expenses to report |
$0.00 |