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November 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.

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

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

Date Purpose Destination Air Fare Subtotal
2016-10-27 to 2016-10-28 Presenter & Attendee at Stakeholder meeting Thunder Bay, ON $330.36 $330.36
Total: $330.36

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

Date Purpose Air Fare Accommodation Meals Subtotal
2016-10-26 to 2016-10-27 Board Meeting October 27, 2016 $252.27 $161.24 $19.21 $432.72
Total: $432.72

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

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

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

Date Purpose Air Fare Other Transportation Subtotal
2016-09-05 to 2016-09-10 Board retreat and meeting September 6-7, 2016 $558.50 $12.00 $570.50
Total: $570.50

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.

Date Purpose Other Transportation Subtotal
2016-09-22 to 2016-09-22 Attendee at Stakeholder Conference $184.42 $184.42
Total: $184.42
Date Purpose Air Fare Other Transportation Subtotal
2016-10-27 to 2016-10-27 Board Meeting October 27, 2016 $539.29 $57.62 $596.91
Total: $596.91

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 Other Transportation Subtotal
2016-11-02 to 2016-11-03 Presenter & Attendee at Stakeholder meeting; Airfare, Accommodation, Registration, local Ground Transportation and Meals paid by Conference Organizer St. John, NB $24.00 $24.00
Total: $24.00

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.

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

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


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