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October 2017 Organizational Expenses

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

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

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

Date Purpose Destination Other Transportation Subtotal
2017-09-07 Speaking Engagement - Panelist a the CDN. Institute for Health Research (CIHR) Transitions in Care Toronto, ON $5.65 $5.65
Total: $5.65

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.

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
2017-09-12 to 2017-09-13 Board Retreat & meeting Sept 12 & 13, 2017 Toronto, ON $382.11 $382.11
2017-10-31 Board meeting Oct 31, 2017 Toronto, ON $142.77 $142.77
Total: $524.88

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.

Date Purpose Destination Airfare Other Transportation Subtotal
2017-09-27 to 2017-09-30 Attend RPNAO Conference, Ottawa Ottawa, ON $259.05 $22.97 $282.02
Total: $282.02

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

Date Purpose Destination Accommodation Subtotal
2017-11-17 Speaker - North of 44 Primary Care Symposium - Prepayment of accommodation Sudbury, ON $135.60 $135.60
Total: $135.60
Date Purpose Destination Air Fare Other Transportation Accommodation Meals Subtotal
2017-09-05 Regular travel expenses related to routine meetings Toronto, ON $281.65 $63.00 $344.65
2017-09-11 to 2017-09-12 Regular travel expenses related to routine meetings Toronto, ON $686.19 $114.00 $410.66 $17.29 $1,228.14
2017-09-19 Regular travel expenses related to routine meetings Toronto, ON $686.19 $63.00     $749.19
2017-09-22 Regular travel expenses related to routine meetings Ottawa, ON $10.00     $10.00
Total: $2,331.98

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

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