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March 2016 Organizational Expenses

Richard has not submitted any travel, meal or hospitality expenses in this period.

Lenna has not submitted any travel, meal or hospitality expenses in this period.

Tom has not submitted any travel, meal or hospitality expenses in this period.

 

Date Purpose Destination Airfare Subtotal
2016-03-01 Attendee at Stakeholder Conference in April Ottawa, On $274.54 $274.54
2016-03-24 Attendee at Stakeholder Conference, March 24, 2016 Montreal, PQ $283.84 $283.84
Total: $558.38

Christine has not submitted any travel, meal or hospitality expenses in this period.

 

Date Purpose Destination Airfare Subtotal
2016-04-13 Attendee at Stakeholder Conference in April Sudbury, ON $491.86 $491.86
Total: $491.86

Marc has not submitted any travel, meal or hospitality expenses in this period.

Marie has not submitted any travel, meal or hospitality expenses in this period.

Anna has not submitted any travel, meal or hospitality expenses in this period.

Date Purpose Airfare Other Transportation Subtotal
2016-01-26 Board Meeting January 27,2016 - Billed by Stakeholder $439.55 $40 $479.55
Total: $479.55

Shelly has not submitted any travel, meal or hospitality expenses in this period.

Stewart has not submitted any travel, meal or hospitality expenses in this period.

Andreas has not submitted any travel, meal or hospitality expenses in this period.

Julie has not submitted any travel, meal or hospitality expenses in this period.

Angela has not submitted any travel, meal or hospitality expenses in this period.

James has not submitted any travel, meal or hospitality expenses in this period.

Jennie has not submitted any travel, meal or hospitality expenses in this period.

Michelle has not submitted any travel, meal or hospitality expenses in this period.

 

Date Purpose Destination Airfare Subtotal
2016-03-01 Attendee at Stakeholder Conference in April Chicago. IL $296.51 $296.51
Total: $296.51

Joshua has not submitted any travel, meal or hospitality expenses in this period.

Jeffrey has not submitted any travel, meal or hospitality expenses in this period.

 

Date Purpose Airfare Other Transportation Accommodation Meals Subtotal
2016-03-01 Board Meeting January 27,2016 $772.07 $41.5 $143.85 $34.11 $991.53
Total: $991.53

Tazim has not submitted any travel, meal or hospitality expenses in this period.

 


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