Human Rights Legal Support Centre

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HRLSC Staff

Disclosure of expenses 2014-15

April 1, 2014 to March 31, 2015

Expense types: Air Fare, Other Transportation, Accommodation, Meals, Incidentals, Hospitality, Other Expenses

Patrick Case, Chair, Board of Directors

Date Reason and Type of Expense Amount
2014-04-09 Travel to Toronto for meeting with DAG (Other Transportation) $90.00
2014-04-25 Travel to Toronto for board committee meeting (Other transportation) $72.00
2014-05-13 Travel to Toronto for board committee meeting (Other transportation) $72.00
2014-05-27 Travel to Toronto for agencies meeting (Other transportation) $90.00
2014-06-02 Travel to Toronto for meeting with community partners (Other transportation) $90.00
2014-06-04 Travel to Toronto for board meeting (Other transportation) $18.00
2014-07-15 Travel to Toronto for board committee meeting (Other transportation) $90.00
2014-08-14 Travel to Toronto for meeting with AG (Other transportation) $18.00
2014-08-16 Travel to Toronto for meeting with DAG (Other Transportation) $72.00
2014-09-24 Travel to Toronto for board meeting (Other transportation) $24.00
2014-11-18 Travel to Ottawa for board meeting (Other transportation) $223.74
2014-11-18 Travel to Ottawa for board meeting (Accommodation) $109.00
2014-12-03 Travel to Toronto for agencies meeting (Other transportation) $90.00
2014-12-15 Travel to Toronto for meeting with DAG (Other Transportation) $72.00
2015-02-04 Travel to Toronto for board meeting (Other transportation) $88.00
  TOTAL $1218.74

Nancy Gignac, Member, Board of Directors

Date Reason and Type of Expense Amount
2014-06-04 Travel to Toronto for board meeting (Air fare) $170.91
2014-06-04 Travel to Toronto for board meeting (Other transportation) $37.75
2014-09-24 Travel to Toronto for board meeting (Air fare) $288.43
2014-09-24 Travel to Toronto for board meeting (Other transportation) $17.00
2014-11-18 Travel to Ottawa for board meeting (Air fare) $291.82
2014-11-18 Travel to Ottawa for board meeting (Other transportation) $97.00
2014-11-18 Travel to Ottawa for board meeting (Accommodation) $109.00
2014-11-18 Travel to Ottawa for board meeting (Meals) $40.00
2015-02-04 Travel to Toronto for board meeting (Air fare) $186.73
2015-02-04 Travel to Toronto for board meeting (Other transportation) $46.25
  TOTAL $1284.89

Mary Gusella, Member, Board of Directors

Date Reason and Type of Expense Amount
2014-06-04 Travel to Toronto for board meeting (Air fare) $242.10
2014-06-04 Travel to Toronto for board meeting (Other transportation) $50.00
2014-09-24 Travel to Toronto for board meeting (Air fare) $186.73
2014-09-24 Travel to Toronto for board meeting (Other transportation) $73.00
2014-11-18 Travel to Ottawa for board meeting (Other transportation) $44.44
2014-11-18 Travel to Ottawa for board meeting (Meals) $20.00
2015-02-04 Travel to Toronto for board meeting (Air fare) $313.29
2015-02-04 Travel to Toronto for board meeting (Other transportation) $26.60
  TOTAL $956.16

Patrick Nadjiwan, Member, Board of Directors

Date Reason and Type of Expense Amount
2014-06-04 Travel to Toronto for board meeting (Air fare) $772.07
2014-06-04 Travel to Toronto for board meeting (Accommodation) $300.44
2014-06-04 Travel to Toronto for board meeting (Other transportation) $125.00
2014-11-18 Travel to Ottawa for board meeting (Other transportation) $332.72
2014-11-18 Travel to Ottawa for board meeting (Accommodation) $218.00
2014-11-18 Travel to Ottawa for board meeting (Meals) $20.00
  TOTAL $1768.23

Gina Papageorgiou, Member, Board of Directors

Date Reason and Type of Expense Amount
2014-11-18 Travel to Ottawa for board meeting (Air Fare) $315.41
2014-11-18 Travel to Ottawa for board meeting (Other transportation) $356.48
2014-11-18 Travel to Ottawa for board meeting (Accommodation) $109.00
2014-11-18 Travel to Ottawa for board meeting (Meals) $42.83
  TOTAL $823.72

Katherine Laird, Executive Director

Date Reason and Type of Expense Amount
2014-11-18 Travel to Ottawa for board meeting (Other transportation) $287.74
2014-11-18 Travel to Ottawa for board meeting (Accommodation) $109.00
2014-11-18 Travel to Ottawa for board meeting (Meals) $20.00
  TOTAL $416.74

Nancy Chisholm, Chief Administrative Officer

Date Reason and Type of Expense Amount
2014-11-18 Travel to Ottawa for board meeting (Other transportation) $186.11
2014-11-18 Travel to Ottawa for board meeting (Accommodation) $109.00
2014-11-18 Travel to Ottawa for board meeting (Meals) $20.00
  TOTAL $315.11

Toby Young, Legal Director, Policy & Programs

No expenses to report.