Murray Glendining President & CEO Reporting Period: April 1, 2016 to September 30, Invoice Date Amount Expense Category Description NONE

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1 Murray Glendining President & CEO NONE -

2 Steve Coulahan VP Human Resources & Organizational Development 05/06/ TRAVEL MILEAGE ALLOWANCE AT 0.40 KM MEETING LISTOWEL 05/06/ TRAVEL ACCOMMODATIONS MEETING TORONTO 05/06/ TRAVEL PARKING MEETING & CONFERENCE TORONTO 05/06/ TRAVEL INCIDENTALS MEETING & CONFERENCE TORONTO 07/19/ TRAVEL MILEAGE ALLOWANCE AT 0.40 KM MEETING TORONTO 07/19/ TRAVEL PARKING MEETING TORONTO 07/19/ TRAVEL MEALS MEETING LONDON

3 Shawn Gilhuly VP Finance & CFO Reporting Period: April 1, 2016 to September 30, /01/ TRAVEL PARKING MEETINGS TORONTO & LOCAL 06/01/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 09/13/ TRAVEL MILEAGE ALLOWANCE AT 0.40 KM CONFERENCE BLUE MOUNTAINS

4 Laurie Gould Chief Clinical & Transformation Officer 07/14/ TRAVEL MILEAGE ALLOWANCE AT 0.40 KM MEETING STRATFORD 07/14/ TRAVEL PARKING MEETINGS LOCAL 09/19/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO

5 Adam Hopper LHSC Board Member 06/17/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI CONFERENCE TORONTO

6 Neil Johnson VP Cancer Care & Regional VP Cancer Care Ontario 03/31/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 03/31/ TRAVEL PARKING MEETING TORONTO 04/28/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 04/28/ TRAVEL PARKING MEETING TORONTO 05/31/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 05/31/ TRAVEL ACCOMMODATIONS MEETING TORONTO 05/31/ TRAVEL PARKING MEETING TORONTO 05/31/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 06/28/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 06/28/ TRAVEL PARKING MEETING TORONTO 07/29/ TRAVEL AIRFARE MEETING OTTAWA 07/29/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING OTTAWA 07/29/ TRAVEL PARKING MEETING OTTAWA 1,729.55

7 Glen Kearns Integrated VP & Chief Information Officer 03/31/ TRAVEL ACCOMMODATIONS MEETING TORONTO 03/31/ TRAVEL PARKING MEETING TORONTO 03/31/ TRAVEL MILEAGE ALLOWANCE AT 0.40 KM MEETING TORONTO 06/01/ TRAVEL ACCOMMODATIONS CONFERENCE OTTAWA 06/01/ TRAVEL AIRFARE CONFERENCE OTTAWA 06/01/ TRAVEL PARKING CONFERENCE OTTAWA 06/01/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI CONFERENCE OTTAWA 06/01/ TRAVEL MEALS CONFERENCE OTTAWA 08/01/ TRAVEL AIRFARE CONFERENCE CHICAGO 08/01/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI CONFERENCE CHICAGO 08/01/ TRAVEL ACCOMMODATIONS CONFERENCE CHICAGO 08/01/ TRAVEL PARKING CONFERENCE CHICAGO 08/01/ TRAVEL MILEAGE ALLOWANCE AT 0.40 KM CONFERENCE CHICAGO 08/01/ TRAVEL MEALS CONFERENCE CHICAGO 08/01/ TRAVEL MEALS CONFERENCE CHICAGO 08/15/ TRAVEL MILEAGE ALLOWANCE AT 0.40 KM MEETING TORONTO 08/15/ TRAVEL PARKING MEETING TORONTO 08/15/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 08/15/ TRAVEL ACCOMMODATIONS MEETING TORONTO 08/15/ TRAVEL MEALS MEETING TORONTO 2,530.81

8 Tony Larocca VP Communications & Stakeholder Relations 05/30/ TRAVEL ACCOMMODATIONS MEETING TORONTO 05/30/ TRAVEL PARKING MEETING TORONTO 05/30/ TRAVEL MILEAGE ALLOWANCE AT 0.40 KM MEETING TORONTO

9 Lawrence McBride LHSC Board Member 06/21/ TRAVEL MILEAGE ALLOWANCE AT 0.40 KM CONFERENCE TORONTO 06/21/ TRAVEL PARKING CONFERENCE TORONTO 06/21/ TRAVEL ACCOMMODATIONS CONFERENCE TORONTO 06/21/ TRAVEL MEALS CONFERENCE TORONTO

10 Susan Nickle VP Human Resources & General Counsel 04/12/ TRAVEL MILEAGE ALLOWANCE AT 0.40 KM MEETING WOODSTOCK 07/04/ TRAVEL ACCOMMODATIONS MEETING TORONTO 07/04/ TRAVEL PARKING MEETING TORONTO 07/04/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 07/04/ TRAVEL MILEAGE ALLOWANCE AT 0.40 KM MEETING PORT ELGIN 07/20/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO

11 Dipesh Patel VP Facilities Management, Environmental & Support Services 05/30/ TRAVEL MEALS MOH SITE VISIT LONDON

12 Ramona Robinson LHSC Board Member 06/17/ TRAVEL PARKING MEETING 14.00

13 Jackie Schleifer Taylor VP Patient Centred Care 05/20/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 05/20/ TRAVEL PARKING MEETING TORONTO 06/01/ TRAVEL AIRFARE CONFERENCE VANCOUVER 06/01/ TRAVEL PARKING CONFERENCE VANCOUVER 06/01/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI CONFERENCE VANCOUVER 06/01/ TRAVEL ACCOMMODATIONS CONFERENCE VANCOUVER 06/17/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 1,821.81

14 John Stoneman Executive Lead CSWO 03/31/2016 1, TRAVEL MILEAGE ALLOWANCE AT 0.40 KM CSWO MEETINGS ONTARIO 1,243.80

15 Cathy Vandersluis VP Patient Centred Care NONE -

16 Robin Walker Integrated VP Medical Affairs & Medical Education NONE -

17 Carol Young Ritchie VP Patient Centred Care 04/12/ TRAVEL ACCOMMODATIONS MEETING TORONTO 04/12/ TRAVEL MILEAGE ALLOWANCE AT 0.40 KM MEETING SEAFORTH 04/12/ TRAVEL PARKING MEETING TORONTO 04/12/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 05/02/ TRAVEL MEALS MEETING TORONTO 05/02/ TRAVEL PARKING MEETING TORONTO 05/02/ TRAVEL ACCOMMODATIONS MEETING TORONTO 09/07/ TRAVEL AIRFARE CONFERENCE OTTAWA 09/07/ TRAVEL ACCOMMODATIONS CONFERENCE OTTAWA 09/07/ TRAVEL MEALS CONFERENCE OTTAWA 09/07/ TRAVEL PARKING CONFERENCE OTTAWA 09/07/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI CONFERENCE OTTAWA 1,874.58

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