Murray Glendining President & CEO Reporting Period: October 1, 2017 to March 31, Invoice Date Amount Expense Category Description NONE

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1 Murray Glendining President & CEO NONE -

2 Paul Woods President & CEO 01/24/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 03/14/ TRAVEL PARKING MEETINGS LONDON 03/14/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 03/14/ TRAVEL HOSPITALITY MEETING LONDON

3 Shawn Gilhuly VP Finance & CFO 11/20/ TRAVEL PARKING MEETINGS LOCAL 11/20/ TRAVEL ACCOMMODATIONS CONFERENCE TORONTO

4 Laurie Gould Chief Clinical & Transformation Officer 10/19/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETINGS TORONTO 11/19/ TRAVEL PARKING MEETINGS LOCAL 11/19/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI CONFERENCE TORONTO 11/19/ TRAVEL ACCOMMODATIONS CONFERENCE TORONTO 11/19/ TRAVEL MEALS CONFERENCE TORONTO 01/15/ TRAVEL PARKING MEETINGS LOCAL 1,057.34

5 Dr David Hill Integrated VP Research & Scientific Director Lawson Health Research Institute NONE -

6 Neil Johnson Regional VP Cancer Care Ontario & VP Cancer Care & Corporate Strategy 12/06/ TRAVEL PARKING MEETINGS TORONTO 12/06/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETINGS TORONTO 12/06/ TRAVEL PARKING MEETING TORONTO 12/06/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 01/17/ TRAVEL PARKING MEETING TORONTO 01/17/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 01/31/ TRAVEL PARKING MEETINGS HAMILTON, TORONTO 01/31/ TRAVEL ACCOMMODATIONS MEETING TORONTO 03/14/ TRAVEL PARKING MEETING TORONTO 03/14/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 1,001.12

7 Glen Kearns Integrated VP & Chief Information Officer 10/10/ TRAVEL PARKING MEETING TORONTO 10/10/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 10/10/ TRAVEL PARKING MEETING TORONTO 10/10/ TRAVEL MILEAGE ALLOWANCE AT 0.40 KM MEETING TORONTO 10/10/ TRAVEL ACCOMMODATIONS MEETING TORONTO 10/10/ TRAVEL MEALS MEETING TORONTO 10/10/ TRAVEL PARKING MEETING TORONTO 10/10/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 10/11/ TRAVEL PARKING MEETING KITCHENER 10/11/ TRAVEL MILEAGE ALLOWANCE AT 0.40 KM MEETINGS LOCAL 11/01/ TRAVEL PARKING CONFERENCE NASHVILLE 11/01/ TRAVEL MEALS CONFERENCE NASHVILLE 11/01/ TRAVEL INCIDENTALS CONFERENCE NASHVILLE 03/02/ TRAVEL PARKING MEETING TORONTO 03/02/ TRAVEL MILEAGE ALLOWANCE AT 0.40 KM MEETING TORONTO 03/02/ TRAVEL ACCOMMODATIONS MEETING TORONTO 03/02/ TRAVEL MEALS MEETING TORONTO 03/02/ TRAVEL PARKING MEETING TORONTO 03/02/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 03/02/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 03/02/ TRAVEL MILEAGE ALLOWANCE AT 0.40 KM MEETING TORONTO 03/02/ TRAVEL ACCOMMODATIONS MEETING TORONTO 03/02/ TRAVEL PARKING MEETINGS TORONTO 03/02/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETINGS TORONTO 03/02/ TRAVEL MILEAGE ALLOWANCE AT 0.40 KM MEETINGS TORONTO 03/02/ TRAVEL ACCOMMODATIONS MEETINGS TORONTO 03/02/ TRAVEL MEALS MEETINGS TORONTO 03/02/ TRAVEL MEALS MEETING LONDON 03/02/ TRAVEL PARKING MEETING STRATHROY 03/02/ TRAVEL MILEAGE ALLOWANCE AT 0.40 KM MEETING STRATHROY 1,974.61

8 Tony Larocca VP Communications & Stakeholder Relations 09/21/ TRAVEL PARKING MEETING TORONTO 09/21/ TRAVEL ACCOMMODATIONS MEETING TORONTO 11/06/ TRAVEL PARKING MEETING TORONTO 11/06/ TRAVEL ACCOMMODATIONS MEETING TORONTO 12/05/ TRAVEL PARKING MEETING TORONTO 12/05/ TRAVEL ACCOMMODATIONS MEETING TORONTO 03/12/ TRAVEL PARKING MEETING TORONTO 03/12/ TRAVEL ACCOMMODATIONS MEETING TORONTO 1,447.05

9 Andrea Lum MAC Chair 11/14/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO

10 Susan Nickle General Counsel & VP People and Culture 09/05/ TRAVEL PARKING MEETING LOCAL 09/05/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 09/05/ TRAVEL PARKING MEETING TORONTO 09/05/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 09/05/ TRAVEL ACCOMMODATIONS MEETING TORONTO

11 Dipesh Patel VP Facilities Mgmt, Environmental & Support Services 10/19/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 11/09/ TRAVEL ACCOMMODATIONS MEETING TORONTO 1,069.08

12 Ramona Robinson Board Chair 09/10/ TRAVEL PARKING CONFERENCE COLLINGWOOD 09/10/ TRAVEL MILEAGE ALLOWANCE AT 0.40 KM CONFERENCE COLLINGWOOD 09/10/ TRAVEL ACCOMMODATIONS CONFERENCE COLLINGWOOD 11/09/ TRAVEL HOSPITALITY MEETING LONDON

13 Jackie Schleifer Taylor VP Children's Hospital & Women's Care, Chief Quality & Patient Safety Officer 10/24/ TRAVEL ACCOMMODATIONS CONFERENCE MONTREAL 12/19/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 02/05/ TRAVEL AIRFARE MEETING OTTAWA 02/05/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING OTTAWA 02/05/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING OTTAWA 02/05/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING OTTAWA 02/05/ TRAVEL ACCOMMODATIONS MEETING OTTAWA 1,912.52

14 Robert Sibbald Ethicist 03/12/ TRAVEL STAFF LOCAL LOCAL MEETINGS 43.20

15 Julie Trpkovski VP Mental Health, Emergency Services & Access and Flow NONE -

16 Cathy Vandersluis VP Surgical Services, Cardiac Care and Neurosciences 01/30/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 02/12/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO

17 Robin Walker Integrated VP Medical Affairs & Medical Education 09/11/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 11/16/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO

18 Carol Young Ritchie Chief Nurse Executive, VP Medicine, Critical Care & Professional Practice 10/10/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETINGS TORONTO 10/10/ TRAVEL ACCOMMODATIONS MEETING TORONTO 10/10/ TRAVEL MEALS MEETING TORONTO 11/15/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI CONFERENCE TORONTO 12/05/ TRAVEL PARKING MEETING TORONTO 12/05/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 12/05/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 12/05/ TRAVEL ACCOMMODATIONS MEETING TORONTO 12/05/ TRAVEL MEALS MEETING TORONTO 03/09/ TRAVEL PARKING CONFERENCE TORONTO 03/09/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI CONFERENCE TORONTO 03/09/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI CONFERENCE TORONTO 03/09/ TRAVEL ACCOMMODATIONS CONFERENCE TORONTO 03/23/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI CONFERENCE TORONTO 2,746.65

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

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