Name: Kim Bossy Title: Chief, Communications & Public Affairs Reporting Period: April 1, 2014 to September 30, 2014

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1 Name: Kim Bossy Title: Chief, Communications & Public Affairs 04/23/ Travel - Mileage Petrolia 04/30/ Travel - Mileage Health Care Public Relations Conference 05/01/ Travel - Accommodation Health Care Public Relations Conference 05/02/ Travel - Meals Health Care Public Relations Conference 06/24/ Travel - Mileage Petrolia

2 Name: Sue Denomy Title: President and Chief Executive Officer 04/09/ Travel - Mileage Monthly Travel Allowance 04/10/ Travel - Accommodation Healthcare Conference 04/14/ Travel - Incidentals Parking 05/02/ Travel - Train Healthcare Conference 05/07/ Travel - Mileage Monthly Travel Allowance 05/14/ Travel - Incidentals Parking 05/16/ Travel - Accommodation Healthcare Conference 05/16/ Travel - Meals Healthcare Conference 06/06/ Travel - Mileage Monthly Travel Allowance 06/16/ Hospitality Meeting with ESC CCAC 07/04/ Travel - Mileage Monthly Travel Allowance 07/07/ Travel - Accommodation OHA Networking Event 07/07/ Travel - Mileage OHA Networking Event 08/15/ Travel - Mileage Monthly Travel Allowance 09/06/ Travel - Accommodation OHA Healthcare Leadership Summit 09/06/ Parking OHA Healthcare Leadership Summit 09/10/ Travel - Mileage Monthly Travel Allowance

3 Name: Mike Lapaine Title: Vice President, Operations and Chief Operating Officer 03/27/ Travel - Incidentals Parking 03/27/ Travel - Mileage Meeting with Health Minister 04/23/ Travel - Mileage Petrolia 04/28/ Travel - Air Experience Innovation Network Conference 04/29/ Travel - Incidentals Bridge tolls 04/29/ Travel - Incidentals Taxi 04/29/ Travel - Meals Experience Innovation Network Conference 04/29/ Travel - Mileage Experience Innovation Network Conference 05/02/2014 1, Travel - Accommodation Experience Innovation Network Conference 05/02/ Travel - Incidentals Internet 05/02/ Travel - Incidentals Parking 05/26/ Travel - Mileage TransForm Meeting 06/10/ Travel - Mileage TransForm Meeting 06/24/ Travel - Mileage Petrolia 07/22/ Travel - Mileage TransForm Meeting 08/11/ Travel - Air Cerner Conference 08/11/ Travel - Incidentals Taxi 08/11/ Travel - Mileage Cerner Conference 08/13/ Travel - Accommodation Cerner Conference 08/13/ Travel - Incidentals Taxi 09/06/ Travel - Accommodation OHA Healthcare Leadership Summit

4 Name: Barb O'Neil Title: Chief Nursing Executive and Chief, Interprofessional Practice and Organizational Development 02/13/ Travel - Meals Nursing Executive Leadership Conference 03/24/ Travel - Accommodation 2014 Canada Nurse Executive Roundtable 04/16/ Travel - Mileage Petrolia 04/23/ Travel - Mileage St. Clair College Tour 04/24/ Travel - Mileage Petrolia 04/28/ Travel - Accommodation RNAO Panel Meeting 04/29/ Travel - Accommodation Experience Innovation Network Conference 04/29/ Travel - Air Experience Innovation Network Conference 04/29/ Travel - Incidentals Taxi 04/29/ Travel - Meals Experience Innovation Network Conference 05/05/ Travel - Accommodation Experience Innovation Network Conference 07/25/ Travel - Air Experience Innovation Network Conference 07/25/ Travel - Incidentals Parking & Taxi 07/25/ Travel - Mileage Experience Innovation Network Conference 07/29/ Travel - Accommodation Experience Innovation Network Conference 07/29/ Travel - Meals Experience Innovation Network Conference 08/25/ Hospitality Business Lunch with Organizational Development 08/29/2014 1, Travel - Air Experience Innovation Network Conference

5 Name: Lynda Robinson Title: Vice President, Operations 03/27/ Travel - Meals Petrolia 03/27/ Travel - Mileage Petrolia 04/10/ Travel - Mileage Schulich - Strategic Planning 04/11/ Travel - Mileage Schulich - Strategic Planning 04/23/ Travel - Mileage Petrolia 04/28/ Travel - Mileage Petrolia 05/15/ Travel - Incidentals Bridge toll 05/15/ Travel - Incidentals Parking 05/15/ Travel - Mileage Meeting at Hotel Dieu-Grace 05/16/ Travel - Mileage Petrolia 06/19/ Travel - Mileage Petrolia 06/23/ Travel - Mileage Petrolia 06/24/ Travel - Mileage Petrolia 07/17/ Travel - Mileage Petrolia 07/18/ Travel - Mileage Petrolia

6 Name: Dr. Mark Taylor Title: Chief of Professional Staff, Vice President Medical Affairs, and Chief OF Quality, Patient Safety & Risk Management 03/24/ Hospitality Medical Students 04/08/ Travel - Mileage Conference on Physician Leadership 04/11/ Travel - Mileage Conference on Physician Leadership 04/13/ Travel - Accommodation Conference on Physician Leadership 04/23/ Hospitality Radiologist Recruitment 04/28/ Travel - Air Experience Innovation Network Conference 04/28/ Travel - Incidentals Toll 04/29/ Travel - Incidentals Taxi 04/29/ Travel - Incidentals Taxi 05/01/ Travel - Meals Experience Innovation Network Conference 05/02/ Travel - Incidentals Taxi 05/02/ Travel - Mileage Experience Innovation Network Conference 05/03/2014 1, Travel - Accommodation Experience Innovation Network Conference 05/15/ Hospitality Medical Students 05/20/ Hospitality Respirologist Recruitment 06/26/ Travel - Accommodation Health Professions Appeal & Review Board Mediation Session 06/26/ Travel - Incidentals Parking 06/26/ Travel - Mileage Health Professions Appeal & Review Board Mediation Session 07/25/ Travel - Air Experience Innovation Network Conference 07/25/ Travel - MIleage Experience Innovation Network Conference 07/27/ Travel - Accommodation Experience Innovation Network Conference 07/28/ Travel - Incidentals Parking & Taxi 07/28/ Travel - Meals Experience Innovation Network Conference 08/29/2014 1, Travel - Air Experience Innovation Network Conference 09/06/ Travel - Accommodation OHA Healthcare Leadership Summit

7 Name: Lorri Kerrigan Title: Board Member 03/01/ Travel - Incidentals Parking 03/01/ Travel - Mileage OHA Board Leadership Conference 04/10/ Travel - Accommodation OHA Governance Conference 04/10/ Travel - Incidentals Parking 04/10/ Travel - Meals OHA Governance Conference 04/10/ Travel - Mileage OHA Governance Conference

8 Name: Bob McKinley Title: Board Member 04/25/ Travel - Mileage OHA Conference 04/25/ Travel - Accommodation OHA Conference 04/25/ Travel - Incidentals Parking 04/25/ Travel - Meals OHA Conference 06/06/ Hospitality Business Dinner - Board of Directors

9 Name: Wayne Pease Title: Board Member 05/22/ Travel - Train OHA Conference 05/23/ Travel - Accommodation OHA Conference 05/23/ Travel - Meals OHA Conference

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