Marie MacDougall - Expenses Claimed

MACDOUGALL, MARIE, Board Member

All Expenses Claimed: July 1 - September 30, 2019

Purpose:	OFA Board and Related Meetings
Date(s) (yyyy-mm-dd):	2019/09/12 to 2019/09/13
Fiscal Year Paid:	2019-2020
Destination(s):	Toronto, ON
Air Fare:	$774.33
Other Transportation:	$88.00
Accommodation:	$217.41
Meals:	$32.50
Travel Incidentals:	$0.00
Subtotal:	$1,112.24
Hospitality:	$0.00
Other:	$0.00
Total:	$1,112.24
	Taxes included where applicable.
Attendees - (OPS by Name):	—
Other Attendee(s):	0

All Expenses Claimed: April 1 - June 30, 2019

Purpose:	OFA Board and Related Meetings	OFA Board and Related Meetings
Date(s) (yyyy-mm-dd):	2019/04/11 to 2019/04/12	2019/06/13 to 2019/06/14
Fiscal Year Paid:	2019-2020	2019-2020
Destination(s):	Toronto, ON	Toronto, ON
Air Fare:	$689.58	$740.43
Other Transportation:	$87.00	$105.00
Accommodation:	$170.40	$199.78
Meals:	$32.50	$32.50
Travel Incidentals:	$0.00	$0.00
Subtotal:	$979.48	$1,077.71
Hospitality:	$0.00	$0.00
Other:	$0.00	$0.00
Total:	$979.48	$1,077.71
	Taxes included where applicable.
Attendees - (OPS by Name):	—	—
Other Attendee(s):	0	0

All Expenses Claimed: October 1 - December 31, 2018

Purpose:	OFA Board and Related Meetings
Date(s) (yyyy-mm-dd):	2018/12/06 to 2018/12/07
Fiscal Year Paid:	2018-2019
Destination(s):	Toronto, ON
Air Fare:	$681.67
Other Transportation:	$87.00
Accommodation:	$158.65
Meals:	$32.50
Travel Incidentals:	$0.00
Subtotal:	$959.82
Hospitality:	$0.00
Other:	$0.00
Total:	$959.82
	Taxes included where applicable.
Attendees - (OPS by Name):	—
Other Attendee(s):	0

All Expenses Claimed: July 1 - September 30, 2018

Purpose:	OFA Board and Related Meetings
Date(s) (yyyy-mm-dd):	2018/09/20 to 2018/09/21
Fiscal Year Paid:	2018-2019
Destination(s):	Toronto, ON
Air Fare:	$546.07
Other Transportation:	$87.00
Accommodation:	$205.66
Meals:	$32.50
Travel Incidentals:	$0.00
Subtotal:	$871.23
Hospitality:	$0.00
Other:	$0.00
Total:	$871.23
	Taxes included where applicable.
Attendees - (OPS by Name):	—
Other Attendee(s):	0

All Expenses Claimed: April 1 - June 30, 2018

Purpose:	OFA Board and Related Meetings	OFA Board and Related Meetings
Date(s) (yyyy-mm-dd):	2018/04/19 to 2018/04/20	2018/06/14 to 2018/06/15
Fiscal Year Paid:	2018-2019	2018-2019
Destination(s):	Toronto, ON	Toronto, ON
Air Fare:	$0.00	$525.73
Other Transportation:	$305.90	$97.00
Accommodation:	$247.70	$188.03
Meals:	$32.50	$32.50
Travel Incidentals:	$0.00	$0.00
Subtotal:	$586.10	$843.26
Hospitality:	$0.00	$0.00
Other:	$0.00	$0.00
Total:	$586.10	$843.26
	Taxes included where applicable.
Attendees - (OPS by Name):	—	—
Other Attendee(s):	0	0

All Expenses Claimed: July 1 - September 30, 2017

Purpose:	OFA RMC Board Meetings
Date(s) (yyyy-mm-dd):	2017/09/14 to 2017/09/15
Fiscal Year Paid:	2017-2018
Destination(s):	Toronto, ON
Air Fare:	$616.13
Other Transportation:	$86.00
Accommodation:	$168.20
Meals:	$32.50
Travel Incidentals:	$0.00
Subtotal:	$902.83
Hospitality:	$0.00
Other:	$0.00
Total:	$902.83
	Taxes included where applicable.
Attendees - (OPS by Name):	—
Other Attendee(s):	0

All Expenses Claimed: April 1 - June 30, 2017

Purpose:	OFA Board and Related Meetings	OFA Board and Related Meetings
Date(s) (yyyy-mm-dd):	2017/04/20 to 2017/04/21	2017/06/15 to 2017/06/16
Fiscal Year Paid:	2017-2018	2017-2018
Destination(s):	Toronto, ON	Toronto, ON
Air Fare:	$687.32	$616.13
Other Transportation:	$96.00	$95.00
Accommodation:	$156.60	$168.20
Meals:	$19.65	$32.50
Travel Incidentals:	$0.00	$0.00
Subtotal:	$959.57	$911.83
Hospitality:	$0.00	$0.00
Other:	$0.00	$0.00
Total:	$959.57	$911.83
	Taxes included where applicable.
Attendees - (OPS by Name):	—	—
Other Attendee(s):	0	0

All Expenses Claimed: October 1 - December 31, 2016

Purpose:	OFA ARMC and Board Meetings	OFA ARMC and Board Meetings
Date(s) (yyyy-mm-dd):	2016/11/17	2016/12/08 to 2016/12/09
Fiscal Year Paid:	2016-2017	2016-2017
Destination(s):	Toronto, ON	Toronto, ON
Air Fare:	$608.22	$451.15
Other Transportation:	$61.00	$78.00
Accommodation:	$0.00	$138.04
Meals:	$0.00	$17.80
Travel Incidentals:	$0.00	$0.00
Subtotal:	$669.22	$684.99
Hospitality:	$0.00	$0.00
Other:	$0.00	$0.00
Total:	$669.22	$684.99
	Taxes included where applicable.
Attendees - (OPS by Name):	—	—
Other Attendee(s):	0	0

All Expenses Claimed: July 1 - September 30, 2016

Purpose:	OFA Board and Related Meetings
Date(s) (yyyy-mm-dd):	2016/09/16
Fiscal Year Paid:	2016-2017
Destination(s):	Toronto, ON
Air Fare:	$234.19
Other Transportation:	$61.00
Accommodation:	$0.00
Meals:	$0.00
Travel Incidentals:	$0.00
Subtotal:	$295.19
Hospitality:	$0.00
Other:	$0.00
Total:	$295.19
	Taxes included where applicable.
Attendees - (OPS by Name):	—
Other Attendee(s):	0

All Expenses Claimed: April 1 - June 30, 2016

Purpose:	OFA ARMC and Board Meetings	OFA Board Meetings
Date(s) (yyyy-mm-dd):	2016/04/07 to 2016/04/08	2016/06/17
Fiscal Year Paid:	2016-2017	2016-2017
Destination(s):	Toronto, ON	Toronto, ON
Air Fare:	$0.00	$227.41
Other Transportation:	$372.73	$57.00
Accommodation:	$149.64	$0.00
Meals:	$10.74	$0.00
Travel Incidentals:	$0.00	$0.00
Subtotal:	$533.11	$284.41
Hospitality:	$0.00	$0.00
Other:	$0.00	$0.00
Total:	$533.11	$284.41
	Taxes included where applicable.
Attendees - (OPS by Name):	—	—
Other Attendee(s):	0	0