The Integrity Commissioner discloses expenses for travel and hospitality, and purchases with the City PCard.

In accordance with the City’s Expense Claim Policy, the Integrity Commissioner publishes expenses for travel and hospitality related to local, national and international speaking engagements, education and outreach activities. This information is updated quarterly.

Date Commissioner Category Details Amount
Integrity Commissioner Travel and Hospitality Expenses
2018-04-30 Valerie Jepson Business Meeting Catering and Room Rental to host Municipal Integrity Commissioners of Ontario (MICO) Conference in Toronto, Ontario $1220.66
2018-11-24 Valerie Jepson Professional Development and Education Registration Fee for Commissioner to attend Council on Government Ethics Law (COGEL) Conference in Toronto, Ontario $750.79
2018-05-28 Valerie Jepson Business Meeting Refreshments for Municipal Integrity Commissioners of Ontario (MICO) Meeting $390.11
2012-01-24 Janet Leiper Travel and Training Travel Expenses for one (1) out of town guest for meeting regarding Council procedures and decorum $89.40
2012-01-24 Janet Leiper Business Meeting Catering for six (6) person meeting regarding Council procedures and decorum $134.17
2012-04-24 Janet Leiper Business Meeting Catering for Municipal Integrity Commissioners of Ontario (MICO) Meeting $604.56
2012-06-06 to 09 Janet Leiper Travel and Training Travel Expenses to attend New York City Global Partners Public Integrity Summit $483.09