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