July 2018 Organizational Expenses

Simon Brascoupé, Board Member

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

Tom Closson, Board Member

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

Irfan Dhalla, Vice President, Evidence Development & Standards

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

Lee Fairclough, Vice President, Quality Improvement

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

Mark Fam, Vice President, Corporate Services

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

Anna Greenberg, Vice President, Health System Performance

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

Shelly Jamieson, Board Vice-Chair

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

David Kaplan, Chief

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

Stewart Kennedy, Board Member

Date	Purpose	Destination	Air Fare	Other Transportation	Meals	Subtotal
2018-06-26 to 2018-06-27	HQO Board meeting June 27, 2018	Toronto, ON	$516.09	$105.52	$22.50	$644.11
Total: $644.11

Andreas Laupacis, Board Chair

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

Bernard Leduc, Board Member

Date	Purpose	Destination	Other Transportation	Accommodation	Meals	Subtotal
2018-06-26 to 2018-06-27	HQO HQO Board meeting June 27, 2018. *Note: Flight change fee of $229.91 reimbursed by Montfort Hospital in August 2018.	Toronto, ON	$83.78	$229.16	$22.50	$335.44
Total: $335.44

Julie Maciura, Board Member

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

Angela Morin, Board Member

Date	Purpose	Destination	Other Transportation	Accommodation	Meals	Subtotal
2018-06-26 to 2018-06-27	HQO Board meeting June 27, 2018	Toronto, ON	$107.51	$162.72	$22.50	$292.73
Total: $292.73

James Morrisey, Board Member

Date	Purpose	Destination	Air Fare	Other Transportation	Accommodation	Meals	Subtotal
2018-06-14 to 2018-06-15	Audit and Finance Committee meeting June 15, 2018	Toronto, ON	$506.61	$102.65			$609.26
2018-06-26 to 2018-06-27	HQO Board meeting June 27, 2018	Toronto, ON	$431.62	$63.90	$206.84	$22.50	$724.86
Total: $1334.12

Camille Orridge, Board Member

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

Jennie Pickard, Director

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

Dorothy Pringle, Board Member

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

Michelle Rossi, Director

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

Jennifer Schipper, Chief, Communications and Patient Engagement

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

Joshua Tepper, President and Chief Executive Officer

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

Jeffrey Turnbull, Chief, Clinical Quality

Date	Purpose	Destination	Air Fare	Other Transportation	Subtotal
2018-06-06 to 2018-06-06	Attended Health Equity External Advisory Committee meeting	Toronto, ON	$573.19	$69.50	$642.69
Total: $642.69

Richard Vanderlee, Board Member

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

Conferences and Events