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Conferences and Events

December 2016 Organizational Expenses

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

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

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 Accommodation Meals Subtotal
2016-09-08 to 2016-09-10 Presenter & Attendee at Stakeholder meeting Blue Mountain, ON $108.00 $108.00
2016-09-12 to 2016-09-16 Presenter & Attendee at Stakeholder meetings Thunder Bay and Dryden, ON $1326.53 $7.50 $657.76 $88.75 $2080.54
2016-09-19 to 2016-09-19 Attendee at Stakeholder meeting Chatham, ON $20.00
Total: $2208.54
Date Purpose Destination Other Transportation Subtotal
2016-06-19 to 2016-06-20 Attendee at Stakeholder meeting; Airfare paid in July 2016 Ottawa, ON $116.58 $116.58
2016-09-12 to 2016-09-12 Presenter at Stakeholder meeting Drayton, ON $78.03 $78.03
2016-09-13 to 2016-09-13 Presenter at Stakeholder meeting Cambridge & Waterloo, ON $74.80 $74.80
2016-09-19 to 2016-09-19 Presenter at Stakeholder meeting Guelph - Waterloo, ON $75.20 $75.20
2016-09-22 to 2016-09-22 Presenter at Stakeholder meeting Kitchener & Waterloo, ON $71.86 $71.86
2016-10-24 to 2016-10-24 Presenter at Stakeholder meeting Guelph - Waterloo, ON $75.20 $75.20
2016-11-02 to 2016-11-02 Presenter at Stakeholder meeting Kitchener & Waterloo, ON $61.30 $61.30
Total: $552.97

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

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

Date Purpose Destination Air Fare Subtotal
2016-11-18 to 2016-11-18 Attendee at Stakeholder meeting Ottawa, ON $417.66 $417.66
Total: $417.66

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.

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.

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

Date Purpose Destination Other Transportation Accommodation Meals Subtotal
2016-09-30 to 2016-10-01 Attendee at HQO Patient, Family & Public Advisory Council Meeting Toronto, ON $12.00 $12.41 $24.41
2016-10-26 to 2016-10-27 Board Meeting October 27, 2016 $186.00 161.24 $347.24
Total: $371.65

James 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.

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.

Date Purpose Destination Air Fare Other Transportation Accommodation Meals Subtotal
2016-04-04 to 2016-04-05 Regular travel expenses related to routine meetings *Air Fare billed by Stakeholder Toronto, ON $1052.44 $104.00 $161.25 $23.75 $1341.44
2016-04-11 to 2016-04-12 Regular travel expenses related to routine meetings *Air Fare billed by Stakeholder Toronto, ON $710.75 $61.00 $161.25 $15.02 $948.02
2016-04-13 to 2016-04-13 Attendee at Stakeholder Meeting *Air Fare billed by Stakeholder Oakville, ON $710.75 $213.00 $923.75
2016-04-18 to 2016-04-19 Regular travel expenses related to routine meetings *Air Fare billed by Stakeholder Toronto, ON $710.75 $79.00 $161.25 $20.00 $971.00
2016-04-25 to 2016-04-26 Regular travel expenses related to routine meetings *Air Fare billed by Stakeholder Toronto, ON $710.75 $119.00 $161.25 $19.94 $1010.94
2016-05-02 to 2016-05-03 Regular travel expenses related to routine meetings *Air Fare billed by Stakeholder Toronto, ON $710.75 $71.00 $176.60 $17.32 $975.67
2016-05-04 to 2016-05-06 Regular travel expenses related to routine meetings & Board Meeting, May 5, 2016 Toronto, ON $42.00 $176.60 $11.95 $230.55
2016-05-09 to 2016-05-10 Regular travel expenses related to routine meetings *Air Fare billed by Stakeholder Toronto, ON $710.75 $83.00 $176.60 $12.33 $982.68
2016-05-16 to 2016-05-17 Regular travel expenses related to routine meetings *Air Fare billed by Stakeholder Toronto, ON $859.04 $79.00 $176.60 $17.55 $1132.19
2016-05-24 to 2016-05-24 Regular travel expenses related to routine meetings *Air Fare billed by Stakeholder Toronto, ON $710.75 $710.75
2016-05-26 to 2016-05-27 Attendee at Stakeholder Conference Mississauga, ON $485.05 $142.00 $140.68 $20.00 $787.73
2016-06-06 to 2016-06-08 Regular travel expenses related to routine meetings *Air Fare billed by Stakeholder Toronto, ON $757.35 $38.00 $124.00 $13.86 $933.21
2016-06-13 to 2016-06-14 Regular travel expenses related to routine meetings *Air Fare billed by Stakeholder Toronto, ON $710.75 $85.00 $177.49 $20.00 $993.24
2016-06-20 to 2016-06-21 Regular travel expenses related to routine meetings *Air Fare billed by Stakeholder Toronto, ON $714.99 $83.00 $177.49 $16.80 $992.28
2016-06-27 to 2016-06-28 Regular travel expenses related to routine meetings Toronto, ON $42.00 $177.49 $15.80 $234.57
2016-08-15 to 2016-08-16 Regular travel expenses related to routine meetings Toronto, ON $343.98 $174.00 $20.00 $537.98
2016-08-29 to 2016-08-30 Regular travel expenses related to routine meetings Toronto, ON $451.15 $80.00 $174.00 $15.80 $720.95
2016-09-06 to 2016-09-07 Board Retreat, Sep 6, 2016 and Board Meeting, Sep 7 Toronto, ON $451.15 $81.00 $177.48 $709.63
2016-09-12 to 2016-09-13 Regular travel expenses related to routine meetings Toronto, ON $451.15 $82.00 $161.24 $20.00 $714.39
2016-09-19 to 2016-09-21 Travel for Stakeholder Meetings Toronto & Sudbury, ON $1098.78 $217.00 $314.14 $62.02 $1691.94
Total: $17,542.91
Date Purpose Air Fare Other Transportation Accommodation Subtotal
2016-10-26 to 2016-10-27 Board Meeting October 27, 2016 $260.18 $133.00 $177.43 $570.61
Total: $570.61

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


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