Skip to main content

About Us

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.

Let’s make our health system healthier

Join Our Patient, Family and Public Advisors Program

Patients, families and the public are central to improving health quality.


Claude Lurette and Kowsiya Vijayartnam, Health Quality Ontario Patient, Family and Caregiver Advisors Council Co-Chairs

Sign up for our newsletter

Are you passionate about quality health care for all Ontarians? Stay in-the-know about our newest programs, reports and news.

Health Quality Connect - Health Quality Ontario's newsletter - on an iPad and a cell phone