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February 2018 Organizational Expenses

Simon 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 no expense claims submitted for any travel, meal or hospitality expenses in this period.

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

Anna has no expense claims submitted for any travel, meal or hospitality expenses in this period.

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

Date

Purpose

Destination

Air Fare

Subtotal

2018-01-30 to 2018-02-01

HQO Board meeting Jan 31, 2018

Toronto, ON

$548.17

$548.17

Total: $548.17

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

Date

Purpose

Destination

Airfare

Subtotal

2018-01-15 to 2018-01-16

MOHLTC Governance training Jan 16, 2018

Toronto, ON

$380.73

$380.73

2018-01-30 to 2018-01-31

HQO Board meeting Jan 31, 2018

Toronto, ON

$263.46

$263.46

Total: $644.19

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.

Camille 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.

Dorothy 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 no expense claims submitted for any travel, meal or hospitality expenses in this period.

Jeffrey has no expense claims submitted for any travel, meal or hospitality expenses in this period.

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

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