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September 2015 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.

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

Date Purpose Other Transportation Subtotal
2015-09-09 to 2015-09-10 Board Retreat of September 9-10, 2015. Accommodation cost of $385.12 paid by HQO $401.67 $401.67
Total: $401.67

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 Airfare Other Transportation Subtotal
2015-09-09 to 2015-09-10 Board Retreat of September 9-10, 2015. Accommodation cost of $385.12 paid by HQO $665.83 $84.00 $749.83
Total: $749.83

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
2015-09-09 to 2015-09-10 Board Retreat of September 9-10, 2015. Accommodation cost of $385.12 paid by HQO $157.38 $157.38
2015-06-25 Board Meeting of June 25, 2015. $232.78 $232.78
Total: $390.16

Date Purpose Airfare Other Transportation Accommodation Subtotal
2015-09-09 to 2015-09-10 Board Retreat of September 9-10, 2015. $698.34 $157.38 $568.40 $1,406.64
Total: $1,406.64

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.

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

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 Other Transportation Subtotal
2015-09-09 to 2015-09-10 Board Retreat of September 9-10, 2015. Accommodation cost of $385.12 and 2 days parking $78.00 paid by HQO. $336.20 $336.20
Total: $336.20

Date Purpose Other Transportation Subtotal
2015-09-09 to 2015-09-10 Board Retreat of September 9-10, 2015. $20.00 $20.00
Total: $20.00

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


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