Murray Glendining President & CEO Reporting Period: October 1, 2016 to March 31, 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 NONE -

3 Tom Gergely LHSC Board Member 11/24/ TRAVEL PARKING CONFERENCE TORONTO 11/24/ TRAVEL ACCOMMODATIONS CONFERENCE TORONTO

4 Shawn Gilhuly VP Finance & CFO 09/29/ TRAVEL PARKING MEETING TORONTO 09/29/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 09/29/ TRAVEL MILEAGE ALLOWANCE AT 0.40 KM MEETING TORONTO 11/09/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 11/09/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI CONFERENCE TORONTO 11/09/ TRAVEL ACCOMMODATIONS CONFERENCE TORONTO

5 Laurie Gould Chief Clinical & Transformation Officer 10/31/ TRAVEL PARKING MEETING CHATHAM 10/31/ TRAVEL MILEAGE ALLOWANCE AT 0.40 KM MEETING CHATHAM 10/31/ TRAVEL PARKING MEETING TORONTO 10/31/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO

6 Adam Hopper LHSC Board Member NONE -

7 Dr Sarah Jarmain Medical Advisory Committee Chair & Director of Medical Quality 03/01/ TRAVEL AIRFARE MEETING CANCELED BC

8 Neil Johnson VP Cancer Care & Regional VP Cancer Care Ontario 09/29/ TRAVEL PARKING MEETING TORONTO & LOCAL 09/29/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 12/02/ TRAVEL PARKING MEETING TORONTO & LOCAL 12/02/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 12/02/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 12/02/ TRAVEL ACCOMMODATIONS MEETING TORONTO 01/04/ TRAVEL PARKING MEETING TORONTO 01/04/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 02/08/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 02/08/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 02/08/ TRAVEL ACCOMMODATIONS MEETING TORONTO 1,010.52

9 Glen Kearns Integrated VP & Chief Information Officer 10/01/ TRAVEL PARKING CONFERENCE SAN FRANSCISCO 10/01/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI CONFERENCE SAN FRANSCISCO 10/01/ TRAVEL MILEAGE ALLOWANCE AT 0.40 KM CONFERENCE SAN FRANSCISCO 10/01/ TRAVEL MEALS CONFERENCE SAN FRANSCISCO 10/14/ TRAVEL PARKING MEETING CHATHAM 10/14/ TRAVEL MILEAGE ALLOWANCE AT 0.40 KM MEETING CHATHAM 11/01/ TRAVEL MEALS STAFF AFTER HOURS 10/23/ TRAVEL PARKING MEETING TORONTO 10/23/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 10/23/ TRAVEL MILEAGE ALLOWANCE AT 0.40 KM MEETING TORONTO 10/23/ TRAVEL ACCOMMODATIONS MEETING TORONTO 10/28/ TRAVEL PARKING MEETING TORONTO 10/28/ TRAVEL MILEAGE ALLOWANCE AT 0.40 KM MEETING TORONTO 10/28/ TRAVEL ACCOMMODATIONS MEETING TORONTO 10/28/ TRAVEL MEALS MEETING TORONTO 11/01/ TRAVEL PARKING CONFERENCE KANSAS CITY 11/01/ TRAVEL AIRFARE CONFERENCE KANSAS CITY 11/01/ TRAVEL MEALS CONFERENCE KANSAS CITY 11/01/ TRAVEL MEALS CONFERENCE KANSAS CITY 11/01/ TRAVEL PARKING CONFERENCE CHICAGO 11/01/ TRAVEL AIRFARE CONFERENCE CHICAGO 11/01/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI CONFERENCE CHICAGO 11/01/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI CONFERENCE CHICAGO 11/01/ TRAVEL ACCOMMODATIONS CONFERENCE CHICAGO 11/01/ TRAVEL MEALS CONFERENCE CHICAGO 11/01/ TRAVEL MEALS CONFERENCE CHICAGO 12/01/ TRAVEL MEALS STAFF AFTER HOURS 12/14/ TRAVEL PARKING MEETING WINDSOR 12/01/ TRAVEL PARKING MEETING TORONTO 12/01/ TRAVEL MILEAGE ALLOWANCE AT 0.40 KM MEETING TORONTO 12/01/ TRAVEL ACCOMMODATIONS MEETING TORONTO 01/23/ TRAVEL PARKING MEETING TORONTO 01/23/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 4,066.33

10 Tony Larocca VP Communications & Stakeholder Relations 10/20/ TRAVEL PARKING MEETING TORONTO 10/20/ TRAVEL ACCOMMODATIONS MEETING TORONTO 01/24/ TRAVEL PARKING MEETING TORONTO 01/24/ TRAVEL ACCOMMODATIONS MEETING TORONTO 02/27/ TRAVEL PARKING MEETING TORONTO 02/27/ TRAVEL ACCOMMODATIONS MEETING TORONTO

11 Lawrence McBride LHSC Board Member NONE -

12 Susan Nickle VP Human Resources & General Counsel 10/13/ TRAVEL MEALS LEADERSHIP RETREAT 10/13/ TRAVEL MEALS LEADERSHIP RETREAT

13 Dipesh Patel VP Facilities Management, Environmental & Support Services 11/08/ TRAVEL ACCOMMODATIONS CONFERENCE TORONTO

14 Ramona Robinson LHSC Board Member 11/16/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI CONFERENCE TORONTO

15 Jackie Schleifer Taylor VP Patient Centred Care 09/27/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 10/27/2016 1, TRAVEL AIRFARE CONFERENCE HALIFAX 10/27/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING EDMONTON 10/27/ TRAVEL ACCOMMODATIONS CONFERENCE HALIFAX 03/16/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI CONFERENCE TORONTO 2,432.90

16 John Stoneman Executive Lead CSWO NONE -

17 Julie Trpkovski VP Mental Health, Emerg & Access Flow NONE -

18 Cathy Vandersluis VP Patient Centred Care 11/07/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI CONFERENCE TORONTO 11/07/ TRAVEL ACCOMMODATIONS CONFERENCE TORONTO 02/08/ TRAVEL MILEAGE ALLOWANCE AT 0.40 KM MEETING TORONTO 02/08/ TRAVEL ACCOMMODATIONS MEETING TORONTO

19 Robin Walker Integrated VP Medical Affairs & Medical Education 12/29/ TRAVEL PARKING CONFERENCE OTTAWA 12/29/ TRAVEL PARKING CONFERENCE OTTAWA 12/29/ TRAVEL AIRFARE CONFERENCE OTTAWA 12/29/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI CONFERENCE OTTAWA 12/29/ TRAVEL ACCOMMODATIONS CONFERENCE OTTAWA 12/29/ TRAVEL MEALS CONFERENCE OTTAWA 12/29/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 12/29/ TRAVEL PARKING CCONFERENCE TORONTO 12/29/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI CCONFERENCE TORONTO 12/29/ TRAVEL ACCOMMODATIONS CCONFERENCE TORONTO 12/29/ TRAVEL MEALS CCONFERENCE TORONTO 12/29/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI CONFERENCE VANCOUVER 12/29/ TRAVEL ACCOMMODATIONS CONFERENCE VANCOUVER 1,828.35

20 Carol Young Ritchie VP Patient Centred Care 11/15/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 11/15/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 11/15/ TRAVEL ACCOMMODATIONS MEETING TORONTO 11/15/ TRAVEL MEALS MEETING TORONTO 11/15/ TRAVEL HOSPITALITY MEETING LONDON 02/23/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 02/23/ TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 02/23/ TRAVEL ACCOMMODATIONS MEETING TORONTO 02/23/ TRAVEL MEALS MEETING TORONTO, STAFF LONDON 1,455.94

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