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May 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.

Date Purpose Destination Air Fare Subtotal
2016-04-20 Attendee at Stakeholder meeting Ottawa, ON  $391.61 $391.61
Total: $391.61

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 Airfare Other Transportation Accommodation Meals Subtotal
2016-05-04 Board meeting, May 5, 2016 $263.43 $100.57 $149.64 $20.00 $533.64
Total: $533.64

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

Date Purpose Airfare Other Transportation Accommodation Subtotal
2016-05-04 Board meeting, May 5, 2016 * Air Fare billled by Stakeholder $494.64 $84.00 $149.64 $728.28
Total: $728.28

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.

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

Date Purpose Other Transportation Accommodation Subtotal
2016-05-04 Board meeting, May 5, 2016 $75.55 $133.4 $208.95
Total: $208.95
Date Purpose Airfare Other Transportation Accommodation Subtotal
2016-05-04 Board meeting, May 5, 2016 $426.16 $41.9 $149.64 $617.70
Total: $617.70

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
2016-05-04 Board meeting, May 5, 2016 $20.00 $20.00
Total: $20.00

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

 


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