Murray Glendining President & CEO Reporting Period: April 1, 2017 to September 30, Invoice Date Amount Expense Category Description NONE

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1 Murray Glendining President & CEO NONE -

2 Shawn Gilhuly VP Finance & CFO 03/28/ TRAVEL PARKING MEETINGS BURLINGTON & LOCAL 03/28/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING BURLINGTON 03/28/ TRAVEL MILEAGE ALLOWANCE AT 0.40 KM MEETING BURLINGTON & HAMILTON 05/15/ TRAVEL PARKING MEETING TORONTO 05/15/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 05/15/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 06/05/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 06/05/ TRAVEL MILEAGE ALLOWANCE AT 0.40 KM MEETING TORONTO

3 Laurie Gould Chief Clinical & Transformation Officer 03/29/ TRAVEL PARKING MEETINGS LOCAL 03/29/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 05/03/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 05/03/ TRAVEL INCIDENTALS MEETING TORONTO 06/26/ TRAVEL PARKING CONFERENCE VANCOUVER, MEETINGS LOCAL 06/26/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI CONFERENCE VANCOUVER, MEETING TORONTO 06/26/ TRAVEL MEALS CONFERENCE VANCOUVER 07/31/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI CONFERENCE VANCOUVER 07/31/ TRAVEL MEALS CONFERENCE VANCOUVER 07/31/ TRAVEL INCIDENTALS CONFERENCE VANCOUVER

4 Dr David Hill Integrated VP Research & Scientific Director Lawson Health Research Institute 05/30/ TRAVEL HOSPITALITY LUNCH MEETING LONDON 33.75

5 Neil Johnson Regional VP Cancer Care Ontario & VP Cancer Care & Corporate Strategy 04/18/ TRAVEL PARKING MEETING TORONTO 04/18/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 06/02/ TRAVEL PARKING MEETINGS TORONTO & LOCAL 06/02/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETINGS TORONTO 06/02/ TRAVEL PARKING MEETING TORONTO & WOODSTOCK 06/02/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 06/02/ TRAVEL ACCOMMODATIONS MEETING TORONTO 07/14/ TRAVEL PARKING MEETING TORONTO & STRATHROY 07/14/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETINGS TORONTO 1,272.38

6 Glen Kearns Integrated VP & Chief Information Officer 04/01/ TRAVEL PARKING MEETING TORONTO 04/01/ TRAVEL MILEAGE ALLOWANCE AT 0.40 KM MEETING TORONTO 04/01/ TRAVEL ACCOMMODATIONS MEETING TORONTO 04/01/ TRAVEL MEALS MEETING TORONTO 04/01/ TRAVEL MEALS CLIN DOC GO LIVE 05/01/ TRAVEL PARKING COURSE TORONTO 05/01/ TRAVEL MILEAGE ALLOWANCE AT 0.40 KM COURSE TORONTO 05/01/ TRAVEL ACCOMMODATIONS COURSE TORONTO 05/01/ TRAVEL MEALS COURSE TORONTO 06/04/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI CONFERENCE TORONTO 06/04/ TRAVEL MILEAGE ALLOWANCE AT 0.40 KM CONFERENCE TORONTO 06/04/ TRAVEL ACCOMMODATIONS CONFERENCE TORONTO 06/04/ TRAVEL MEALS CONFERENCE TORONTO 07/01/ TRAVEL PARKING CONFERENCE CHICAGO 07/01/ TRAVEL AIRFARE CONFERENCE CHICAGO 07/01/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI CONFERENCE CHICAGO 07/01/ TRAVEL MILEAGE ALLOWANCE AT 0.40 KM CONFERENCE CHICAGO 07/01/ TRAVEL ACCOMMODATIONS CONFERENCE CHICAGO 07/01/ TRAVEL MEALS CONFERENCE CHICAGO 07/01/ TRAVEL MEALS CONFERENCE CHICAGO 2,737.12

7 Tony Larocca VP Communications & Stakeholder Relations 04/06/ TRAVEL PARKING MEETING TORONTO 04/06/ TRAVEL ACCOMMODATIONS MEETING TORONTO

8 Susan Nickle General Counsel & VP People and Culture 03/31/ TRAVEL PARKING MEETING TORONTO 03/31/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 04/07/ TRAVEL PARKING MEETING TORONTO 04/07/ TRAVEL ACCOMMODATIONS CONFERENCE TORONTO

9 Jackie Schleifer Taylor VP Children's Hospital & Women's Care, Chief Quality & Patient Safety Officer 03/21/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 05/12/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO

10 Julie Trpkovski VP Mental Health, Emergency Services & Access and Flow 03/23/2017 4, SUNDRY EXPENSES REAL ESTATE FEES & MOVING EXPENSES 05/12/ HOSPITALITY CHARITABLE EVENT 08/15/ TRAVEL ACCOMMODATIONS MEETING TORONTO 08/15/ TRAVEL MEALS MEETING TORONTO 4,678.94

11 Cathy Vandersluis VP Surgical Services, Cardiac Care and Neurosciences 06/08/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO

12 Robin Walker Integrated VP Medical Affairs & Medical Education 05/24/ TRAVEL PARKING CONFERENCE VANCOUVER 05/24/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI CONFERENCE VANCOUVER 05/24/ TRAVEL ACCOMMODATIONS CONFERENCE VANCOUVER 05/24/ TRAVEL MEALS CONFERENCE VANCOUVER 08/04/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO

13 Carol Young Ritchie Chief Nurse Executive & VP Medicine, Critical Care and Professional Practice 05/17/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 06/15/ TRAVEL MEALS DINNER MEETING LONDON 06/29/ TRAVEL PARKING MEETING OTTAWA 06/29/ TRAVEL AIRFARE MEETING OTTAWA 06/29/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 06/29/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETINGS OTTAWA, TORONTO 06/29/ TRAVEL ACCOMMODATIONS MEETING OTTAWA 06/29/ TRAVEL MEALS MEETING OTTAWA 08/11/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 08/11/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 08/11/ TRAVEL ACCOMMODATIONS MEETING TORONTO 08/11/ TRAVEL MEALS MEETING TORONTO 2,546.99

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