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September 2017 Organizational Expenses

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.

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

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

Date Purpose Destination Air Fare Subtotal
2017-09-30 to 2017-10-05 Attendee at ISQua (International Society for Quality in Health Care) Conference in London, UK Sep 30-Oct 5, 2017.

*$ 2,138.31 registration fee (GBP 1,233.00) paid by HQO in July 2017
London, UK $954.89 $954.89
Total: $954.89
Date Purpose Air Fare Other Transportation Accommodation Meals Subtotal
2017-06-27 to 2017-06-28

Board Meeting June 28, 2017.

* Expenses billed by Ottawa Hospital Research Institutte

$259.03 $67.00 $168.20 $32.50 $526.73
Total: $526.73

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.

Date Purpose Destination Air Fare Other Transportation Accommodation Meals Subtotal
2017-06-27 to 2017-06-28 Board Meeting June 28, 2017
Toronto, ON $476.01 $100.20 $168.20 $22.50 $766.91
Total: $766.91

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

Date Purpose Destination Other Transportation Accommodation Meals Subtotal
2017-09-11 to 2017-09-13 Board retreat and meeting Sep 12-13, 2017
Toronto, ON $137.07 $327.70 $22.50 $487.27
Total: $487.27
Date Purpose Destination Air Fare Other Transportation Accommodation Meals Subtotal
2017-09-11 to 2017-09-13 Board retreat and meeting Sep 12-13, 2017 Toronto, ON $407.39 $46.11 $400.02 $45.00 $898.52
Total: $898.52

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

Date Purpose Destination Air Fare Subtotal
2017-09-28 to 2017-10-01 Attendee at RPNAO (Registered Professional Nurses Association of Ontario) annual conference in Ottawa Sep 28-29, 2017; Meetings with other health care groups at Ottawa Hospital Ottawa, ON $259.05 $259.05
Total: $259.05

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

Date Purpose Destination Other Transportation Subtotal
2017-07-25 to 2017-07-25 Deputy Minister Briefing July 25-2017 Toronto, ON $7.50 $7.50
2017-08-14 to 2017-08-14 Attendee at Ontario Quality Standards Committee August 14 2017 Kingston, ON $201.14 $201.14
Total: $208.64

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

Date Purpose Destination Air Fare Other Transportation Subtotal
2016-11-22 to 2016-11-23 Attendee & Presenter at Northern Ontario Health Equity Strategy Planning Meeting Nov 23, 2016 Sudbury, ON $987.52 $301.90 $1,289.42
Total: $1,289.42
Date Purpose Destination Air Fare Other Transportation Accommodation Meals Subtotal
2017-05-02 to 2017-05-03 Regular travel expenses related to routine meetings Toronto, ON $476.01 $66.00 $205.33 $22.50 $769.84
2017-05-08 to 2017-05-09 Regular travel expenses related to routine meetings Toronto, ON $476.01 $41.00   $22.50 $539.51
2017-05-16 to 2017-05-16 Regular travel expenses related to routine meetings Toronto, ON $756.25 $112.00     $868.25
2017-05-23 to 2017-05-23 Regular travel expenses related to routine meetings Toronto, ON $756.25 $52.00     $808.25
2017-05-30 to 2017-05-30 Regular travel expenses related to routine meetings Toronto, ON $772.07 $63.00     $835.07
2017-06-12 to 2017-06-13 Regular travel expenses related to routine meetings Toronto, ON $616.13 $78.00 $205.33   $899.46
2017-06-20 to 2017-06-20 Regular travel expenses related to routine meetings Toronto, ON $756.25 $65.00     $821.25
2017-06-27 to 2017-06-28 Regular travel expenses related to routine meetings Toronto, ON $697.49 $87.00 $196.70   $981.19
2017-07-18 to 2017-07-18 Regular travel expenses related to routine meetings Toronto, ON $367.53 $68.00     $435.53
2017-07-25 to 2017-07-25 Regular travel expenses related to routine meetings Toronto, ON $766.42 $68.00     $834.42
2017-07-31 to 2017-08-01 Regular travel expenses related to routine meetings Toronto, ON $702.01 $84.00 $205.33 $9.55 $1,000.89
2017-08-08 to 2017-08-08 Regular travel expenses related to routine meetings Toronto, ON $631.95 $59.00     $690.95
Total: $9,484.61
Date Purpose Destination Other Transportation Accommodation Meals Subtotal
2017-09-11 to 2017-09-13 Board retreat and meeting Sep 12-13, 2017
Toronto, ON $151.86 $480.70 $22.50 $655.06
Total: $655.06

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