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May 2018 Organizational Expenses

Date

Purpose

Destination

Air Fare

Subtotal

2018-05-02 to 2018-05-02

HQO Board meeting, May 2, 2018

Toronto, ON

$564.09

$564.09

Total: $564.09

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

Date

Purpose

Destination

Accomodation

Subtotal

2018-06-05 to 2018-06-07

Prepayment of Accommodation for Int'l Network of Agencies for Health Technology Assessment (INAHTA) Congress June 5 - 7, 2018

Whistler, BC

$346.63

$346.63

Total: $346.63

Date

Purpose

Other Transportation

Subtotal

2018-01-29 to 2018-01-29

Presenter - South East LHIN Board presentation

$97.60

$97.60

Total: $97.60

Date

Purpose

Destination

Air Fare

Subtotal

2018-06-03 to 2018-06-05

Pre-payment for airfare for National Health Leadership Conference. *$1052.55 registration fee paid by HQO.

St. John's, NF

$845.77

$845.77

Total: $845.77

Anna has not submitted 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

Other Transportation

Meals

Subtotal

2018-05-02 to 2018-05-02

HQO Board meeting, May 2, 2018

Toronto, ON

$493.03

$102.36

$22.50

$617.89

Total: $617.89

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

Date

Purpose

Destination

Air Fare

Other Transportation

Accomodation Meals

Subtotal

2018-05-02 to 2018-05-02

HQO Board meeting, May 2, 2018

Toronto, ON

$295.07

$16.00

$206.84 $22.50

$540.41

Total: $540.41

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

Date

Purpose

Destination

Other Transportation

Accomodation

Subtotal

2018-05-02 to 2018-05-02

HQO Board meeting, May 2, 2018

Toronto, ON

$109.97

$188.03

$298.00

Total: $298.00

Date

Purpose

Destination

Air Fare

Other Transportation

Accomodation Meals

Subtotal

2018-05-02 to 2018-05-02

HQO Board meeting, May 2, 2018

Toronto, ON

$256.25 $61.50 $206.84 $22.50

$547.09

Total: $547.09

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

Date

Purpose

Destination

Air Fare

Subtotal

2018-04-20 to 2018-04-21

Attended Northern Ontario School of Medicine(NOSM) Northern Constellations Conference. *$375.00 registration fee paid by HQO on March 29, 2018.

Thunder Bay, ON

$397.89

$397.89

Total: $397.89

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 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

Destination

Other Transportation

Acommodation

Meals

Subtotal

2018-05-02 to 2018-05-02

HQO Board meeting, May 2, 2018

Toronto, ON

$230.14

$208.01

$21.61

$459.76

Total: $459.76

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