Skip to main content

About Us

June 2018 Organizational Expenses

Date

Purpose

Destination

Other Transportation

Subtotal

2018-05-02 to 2018-05-02

HQO Board meeting, May 2, 2018

Toronto, ON

$52.00

$52.00

Total: $52.00

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

Date

Purpose

Destination

Other Transportation

Subtotal

2018-06-05 to 2018-06-07

Attended Int'l Network of Agencies for Health Technology Assessment (INAHTA) Congress

Whistler, BC

$61.95

$61.95

Total: $61.95

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.

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.

David 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.

Date

Purpose

Destination

Air Fare

Subtotal

2018-05-02 to 2018-06-27

Board meeting, June 27, 2018

Toronto, ON

$290.04

$290.04

Total: $290.04

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 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

Air Fare

Subtotal

2018-06-27 to 2018-06-27

Board meeting, June 27, 2018

Toronto, ON

$309.52

$309.52

Total: $309.52

Let’s make our health system healthier

Join Our Patient, Family and Public Advisors Program

Patients, families and the public are central to improving health quality.


Man smiling

Sign up for our newsletter

Are you passionate about quality health care for all Ontarians? Stay in-the-know about our newest programs, reports and news.

Health Quality Connect - Health Quality Ontario's newsletter - on an iPad and a cell phone