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

-

---

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@ BMo S ,rrrunciat Group

DAVID MCKILLOP+ Stmt. date: May3,201l +Acct. balance:

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LEGALAID ONT$953.61 + PymL due by: lllay24,2Q11 + [lin. payment:

TRANSACTIONS FOR ACCOUNT NUffBE

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263.43549.3227.1156.7557.00

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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.

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Transactions liste{ in thisAirlinesHotelCar rent{RestaurantsRetailCash advances/Ch4quesOther

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$ 0.00

$ 0.00$ 140.86

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$ 0.00Interest charges and rates

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Enquidos: 4102sJ-22ffiIelephone Devices for he Deat N/A

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Status:

Confirmation number:

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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

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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

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Passenger Details

1. DAVID MGKILLOPFlight #/Seat #: 672lNA

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sharmaa@lao.on.ca

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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

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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.

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