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.

No expenses to report for the First Quarter of 2018

Professional Development and Education Expense

Integrity Commissioner Valerie Jepson

Date(s) Purpose and details Amount
Nov. 24, 2017 Registration fee for Commissioner to attend Council on Government Ethics Law (COGEL) Conference in Toronto, Ontario (Dec. 3-6, 2017) $750.79
Total $750.79

No expenses to report for 2016

Business meeting expenses

Integrity Commissioner Valerie Jepson

Date(s) Purpose and details Amount
May 28, 2015 Refreshments for Municipal Integrity Commissioners of Ontario (MICO) meeting $390.11
Total $390.11

No expenses to report for 2014

No expenses to report for 2013

Travel and training expenses

Integrity Commissioner Janet Leiper
Date(s) Purpose and details Amount
January 24, 2012 Travel expenses for one (1) out of town guest for meeting re: Council procedures and decorum. $89.40
Total $89.40

Business meeting expenses

Integrity Commissioner Janet Leiper

Date(s) Purpose and details Amount
January 24, 2012 Catering expenses for six (6) person meeting re: Council procedures and decorum. $134.17
Total $134.17

Business meeting expenses

Integrity Commissioner Janet Leiper

Date(s) Purpose and details Amount
April 24, 2012 Catering expenses re: Meeting of Integrity Commissioners of Ontario $604.56
Total $604.56

Travel and training expenses

Integrity Commissioner Janet Leiper

Date(s) Purpose and details Amount
June 6 – 8, 2012 Travel expenses re: conference entitled: New York City Global Partners Public Integrity Summit $483.09
Total $483.09

No expenses to report for 2011