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July 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.

Date Purpose Destination Air Fare Other Transportation Subtotal
2016-09-08 to 2016-09-10

Attendee at Ottawa-Reseau AGM and interview with CBC-Ottawa May 25,2017.|
* Airfare was billed in June and booking fee was billed in July.

Ottawa, ON $14.31 $71.52 $85.83
Total: $85.83
Date Purpose Destination Other Transportation Subtotal
2017-05-17 to 2017-05-17 Attendee at Stakeholder Conference May 17,2017 Ottawa, ON $118.42 $118.42
Total: $118.42

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.

Jeremy 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 Subtotal
2017-05-02 to 2017-05-03 Board Meeting May 3, 2017 Toronto, ON   $72.35 $72.35
2017-06-20 to 2017-06-20 Audit & Finance Committee meeting June 20, 2017 Toronto, ON $569.87   $569.87
2017-06-27 to 2017-06-28 Board Meeting June 28, 2017 Toronto, ON $482.03   $482.03
Total: $1,124.25

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

Date Purpose Destination Air Fare Other Transportation Accommodation Meals Subtotal
2017-01-25 to 2017-01-26 Board Meeting January 26, 2017.
* Expenses billed by Montfort Hospital
 Toronto, ON $339.14 $56.00 $139.20 $45.00 $579.34
Total: $579.34

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

Date Purpose Destination Other Transportation Accommodation Meals Subtotal
2017-06-27 to 2017-06-28 Board Meeting June 28, 2017 Toronto, ON $195.15 $168.20 $22.50 $385.85
Total: $385.85
Date Purpose Destination Air Fare Other Transportation Accommodation Meals Subtotal
2017-06-20 to 2017-06-20 Audit & Finance Committee Meeting June 20, 2017 Toronto, ON $379.58 $52.00   $431.58
2017-06-27 to 2017-06-28 Board Meeting June 28, 2017 Toronto, ON $502.93 $65.02 $205.32 $22.50 $795.77
Total: $1,227.35

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.

Date Purpose Destination Air Fare Subtotal
2017-05-24 to 2017-05-25 Attendee & Presenter at Northern Ontario Health Equity Summit May 25,2017 Thunder Bay, ON $334.62 $334.62
Total: $334.62
Jeffrey has not submitted any travel, meal or hospitality expenses in this period.
Richard has not submitted any travel, meal or hospitality expenses in this period.

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