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May 2017 Organizational Expenses

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

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

Date Purpose Destination Other Transportation Accommodation Meals Subtotal
2017-03-27 to 2017-03-30 Attendee at Stakeholder Conferences  in March 2017 North Bay, Sault Ste. Marie & Sudbury, ON  $165.98  $341.70 $127.50  $635.18
2017-04-25 to 2017-04-25 Attendee at Stakeholder Conference  in April 2017 Ottawa, ON $137.86      $137.86
2017-04-21 to 2017-04-21 Attendee at Stakeholder Conference  in April 2017 Toronto, ON $20.25      $20.25
Total: $793.29

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

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

Marie has no expense claims submitted for 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.

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

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

Date Purpose Destination Air Fare Subtotal
2017-05-02 to 2017-05-03 Board Meeting May 3, 2017 Toronto, ON $423.22 $423.22
Total: $423.22

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

Date Purpose Destination Air Fare Subtotal
2017-05-02 to 2017-05-03 Board Meeting May 3, 2017 Toronto, ON  $556.77  $556.77
Total: $556.77

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

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

Date Purpose Destination Air Fare Other Transportation Accommodation Meals Subtotal
2017-05-02 to 2017-05-03 Board Meeting May 3, 2017 Toronto, ON $478.82  $68.00 $205.33 $22.50  $774.65
Total: $774.65

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

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

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

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

Jennifer has no expense claims submitted for 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.

Date Purpose Destination Air Fare Other Transportation Accommodation Meals Subtotal
2016-07-04 to 2016-07-05 Regular travel expenses related to routine meetings Toronto, ON $326.85 $81.00 $124.00   $531.85
2016-07-11 to 2016-07-12 Regular travel expenses related to routine meetings Toronto, ON $326.85 $80.00 $143.85 $20.00 $570.70
2016-07-18 to 2016-07-19 Regular travel expenses related to routine meetings Toronto, ON $326.85 $84.00 $143.85 $15.64 $570.34
2016-07-25 to 2016-07-26 Regular travel expenses related to routine meetings Toronto, ON $  326.85 $93.00   $8.75 $428.60
2016-10-03 to 2016-10-03 Regular travel expenses related to routine meetings Toronto, ON $326.85 $61.00 $157.07 $22.62 $567.54
2016-10-04 to 2016-10-04 Attendee at Stakeholder Conference  in October 2016 Brampton, ON   $167.00     $167.00
2016-10-06 to 2016-10-07 Attendee at Stakeholder Conference  in October 2016 Chatham, On $202.55 $111.73 $131.07 $23.86 $469.21
2016-10-17 to 2016-10-21 Regular travel expenses related to routine meetings Toronto, ON   $559.60 $583.08 $28.59 $1,171.27
2016-10-24 to 2016-10-25 Regular travel expenses related to routine meetings Toronto, ON $326.85 $83.00 $157.07 $17.82 $584.74
2016-10-26 to 2016-10-27 Regular travel expenses related to routine meetings Toronto, ON $162.86 $53.00 $157.07 $19.78 $392.71
2016-11-07 to 2016-11-08 Regular travel expenses related to routine meetings Toronto, ON $326.85 $98.00 $156.60 $20.00 $601.45
2016-11-14 to 2016-11-15 Regular travel expenses related to routine meetings Toronto, ON $326.85 $86.00 $156.60 $19.55 $589.00
2016-11-21 to 2016-11-21 Regular travel expenses related to routine meetings Toronto, ON $45.00 $156.60 $17.49 $219.09
2016-11-22 to 2016-11-23

Attendee at Stakeholder Conference in November2016.     
*Aifare included costs from Ottawa to Toronto.

Sudbury, ON $222.10 $202.70 $118.65 $27.89 $571.34
2016-11-28 to 2016-11-29 Regular travel expenses related to routine meetings Toronto, ON $326.85 $81.00 $156.60 $18.45 $582.90
2016-12-05 to 2016-12-07 Regular travel expenses related to routine meetings Toronto, ON $326.85 $98.00 $299.28 $15.34 $739.47
2016-12-14 to 2016-12-15 Regular travel expenses related to routine meetings Toronto, ON $326.85 $78.00 $149.65   $554.50
2016-12-20 to 2016-12-20 Regular travel expenses related to routine meetings Toronto, ON $326.85 $59.00     $385.85
2017-01-17 to 2017-01-17 Regular travel expenses related to routine meetings Toronto, ON $326.85 $56.00     $382.85
2017-01-23 to 2017-01-26 Regular travel expenses related to routine meetings Toronto, ON $326.85 $122.00 $602.04 $67.10 $1,117.99
2017-01-31 to 2017-01-31 Regular travel expenses related to routine meetings Toronto, ON $326.85 $58.00     $384.85
2017-02-13 to 2017-02-14 Regular travel expenses related to routine meetings Toronto, ON $326.85 $92.00 $191.40 $20.00 $630.25
2017-02-21 to 2017-02-21 Regular travel expenses related to routine meetings Toronto, ON $326.85 $120.00     $446.85
2017-03-07 to 2017-03-07 Regular travel expenses related to routine meetings Toronto, ON $326.85 $63.00     $389.85
2017-03-21 to 2017-03-21 Regular travel expenses related to routine meetings Toronto, ON $758.51 $73.50     $832.01
2017-03-27 to 2017-03-28 Regular travel expenses related to routine meetings Toronto, ON $163.99 $81.00 $191.40   $436.39
Total: $14,318.60

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

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

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