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November 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.

 

Date Purpose Air Fare Other Transportation Subtotal
2015-10-08 Attendee at Stakeholder Conference in Ottawa $457.03 $46.96 $503.99
2015-11-02 to 2015-11-03 Attendee at Stakeholder Conference in Washington, DC $405.42 $91.74 $497.16
Total: $1,001.15

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

 

Date Purpose Air Fare Other Transportation Meals Subtotal
2015-10-28 to 2015-10-29 Board meeting. Accommodation cost of 192.56 paid by HQO $537.03 $44.00 $20.00 $601.03
Total: $601.03

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

 

Date Purpose Air Fare Other Transportation Meals Subtotal
2015-10-28 to 2015-10-29 Board meeting. *Billed by Stakeholder. Accommodation cost of 192.56 paid by HQO $494.64 $95.50 $20.00 $610.14
Total: $610.14

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

 

Date Purpose Air Fare Other Transportation Subtotal
2015-10-14 Attendee at HQO Health Quality Transformation Conference $616.13 $52.90 $669.03
2015-10-28 to 2015-10-29 Board meeting. Accommodation cost of 192.56 paid by HQO $599.18 $93.40 $692.58
Total: $1,361.61

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 Meals Subtotal
2015-09-30 Attendee at HQO Patient Family Public Advisory Committee Summit $118.00 $118.00
2015-10-13 to 2015-10-14 Attendee at HQO Health Quality Transformation Conference $138.07 $207.64 $20.00 $365.71
2015-10-17 Attendee at Stakeholder Conference $213.90 $213.90
2015-10-28 to 2015-10-29 Board meeting. Accommodation cost of 192.56 paid by HQO $228.26 $12.43 $240.69
Total: $938.30

 

Date Purpose Air Fare Other Transportation Accomondation Subtotal
2015-10-28 to 2015-10-29 Board meeting. Accommodation cost of 192.56 paid by HQO $349.17 $67.80 $223.88 $640.85
Total: $640.85

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 Meals Subtotal
2015-10-28 to 2015-10-29 Board meeting. Accommodation cost of 192.56 paid by HQO $133.43 $20.15 $153.58
Total: $153.58

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

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


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