John McCamus, Chair - 2013 1st Quarter Expense ReportApril 1, 2013 to June 30, 2013

Date Purpose Cost

26-Apr-13

Accomodation $0.00Hospitality $0.00Meals $0.00Transportation $441.89Other $0.00

Total $441.89

31-May-13

Accomodation $0.00Hospitality $0.00Meals $0.00Transportation $2,580.22Other $0.00

Total $2,580.22

3-Jun-13

Accomodation $0.00Hospitality $0.00Meals $0.00Transportation $0.00Other $325.17

Total $325.17

11-Jun-13 to 15-Jun-13

Accomodation $436.84Hospitality $0.00Meals $0.00Transportation $161.95Other $0.00

Total $598.79

Summary of ExpensesAccomodation $436.84Hospitality $0.00Meals $0.00Transportation $3,184.06Other $325.17Total Expenses (Q1 - 2013/14) $3,946.07

Booked Flight for attendance at 40th Annual Meeting of the Association of Legal Aid Plans of Canada, June 24th - 26th

Booked Flight for attendance at the International Legal Aid Group Conference in The Hague, Amsterdam Jun 12th-14th

Registration for attendance at the International Legal Aid Group Conference in The Hague, Amsterdam Jun 12th - 14th

Travel to attend the International Legal Aid Group Conference in The Hague, Amsterdam Jun 12th - 14th

Signature: Date: