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

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Name: Kim Bossy Title: Chief, Communications & Public Affairs 04/23/2014 20.00 Travel - Mileage Petrolia 04/30/2014 580.00 Travel - Mileage Health Care Public Relations Conference 05/01/2014 463.23 Travel - Accommodation Health Care Public Relations Conference 05/02/2014 48.14 Travel - Meals Health Care Public Relations Conference 06/24/2014 20.00 Travel - Mileage Petrolia

Name: Sue Denomy Title: President and Chief Executive Officer 04/09/2014 750.00 Travel - Mileage Monthly Travel Allowance 04/10/2014 203.00 Travel - Accommodation Healthcare Conference 04/14/2014 4.00 Travel - Incidentals Parking 05/02/2014 197.75 Travel - Train Healthcare Conference 05/07/2014 750.00 Travel - Mileage Monthly Travel Allowance 05/14/2014 28.00 Travel - Incidentals Parking 05/16/2014 203.02 Travel - Accommodation Healthcare Conference 05/16/2014 37.77 Travel - Meals Healthcare Conference 06/06/2014 750.00 Travel - Mileage Monthly Travel Allowance 06/16/2014 50.17 Hospitality Meeting with ESC CCAC 07/04/2014 750.00 Travel - Mileage Monthly Travel Allowance 07/07/2014 148.68 Travel - Accommodation OHA Networking Event 07/07/2014 274.00 Travel - Mileage OHA Networking Event 08/15/2014 750.00 Travel - Mileage Monthly Travel Allowance 09/06/2014 504.59 Travel - Accommodation OHA Healthcare Leadership Summit 09/06/2014 33.90 Parking OHA Healthcare Leadership Summit 09/10/2014 750.00 Travel - Mileage Monthly Travel Allowance

Name: Mike Lapaine Title: Vice President, Operations and Chief Operating Officer 03/27/2014 18.00 Travel - Incidentals Parking 03/27/2014 240.00 Travel - Mileage Meeting with Health Minister 04/23/2014 20.00 Travel - Mileage Petrolia 04/28/2014 926.71 Travel - Air Experience Innovation Network Conference 04/29/2014 6.50 Travel - Incidentals Bridge tolls 04/29/2014 86.25 Travel - Incidentals Taxi 04/29/2014 264.00 Travel - Meals Experience Innovation Network Conference 04/29/2014 104.80 Travel - Mileage Experience Innovation Network Conference 05/02/2014 1,256.10 Travel - Accommodation Experience Innovation Network Conference 05/02/2014 6.78 Travel - Incidentals Internet 05/02/2014 90.27 Travel - Incidentals Parking 05/26/2014 72.00 Travel - Mileage TransForm Meeting 06/10/2014 72.00 Travel - Mileage TransForm Meeting 06/24/2014 16.00 Travel - Mileage Petrolia 07/22/2014 128.00 Travel - Mileage TransForm Meeting 08/11/2014 342.92 Travel - Air Cerner Conference 08/11/2014 6.50 Travel - Incidentals Taxi 08/11/2014 104.00 Travel - Mileage Cerner Conference 08/13/2014 341.51 Travel - Accommodation Cerner Conference 08/13/2014 36.95 Travel - Incidentals Taxi 09/06/2014 206.32 Travel - Accommodation OHA Healthcare Leadership Summit

Name: Barb O'Neil Title: Chief Nursing Executive and Chief, Interprofessional Practice and Organizational Development 02/13/2014 37.36 Travel - Meals Nursing Executive Leadership Conference 03/24/2014 768.32 Travel - Accommodation 2014 Canada Nurse Executive Roundtable 04/16/2014 20.00 Travel - Mileage Petrolia 04/23/2014 99.20 Travel - Mileage St. Clair College Tour 04/24/2014 20.00 Travel - Mileage Petrolia 04/28/2014 254.71 Travel - Accommodation RNAO Panel Meeting 04/29/2014 973.56 Travel - Accommodation Experience Innovation Network Conference 04/29/2014 869.33 Travel - Air Experience Innovation Network Conference 04/29/2014 146.00 Travel - Incidentals Taxi 04/29/2014 110.06 Travel - Meals Experience Innovation Network Conference 05/05/2014 162.72 Travel - Accommodation Experience Innovation Network Conference 07/25/2014 254.07 Travel - Air Experience Innovation Network Conference 07/25/2014 191.92 Travel - Incidentals Parking & Taxi 07/25/2014 50.00 Travel - Mileage Experience Innovation Network Conference 07/29/2014 452.67 Travel - Accommodation Experience Innovation Network Conference 07/29/2014 115.50 Travel - Meals Experience Innovation Network Conference 08/25/2014 75.66 Hospitality Business Lunch with Organizational Development 08/29/2014 1,199.07 Travel - Air Experience Innovation Network Conference

Name: Lynda Robinson Title: Vice President, Operations 03/27/2014 16.50 Travel - Meals Petrolia 03/27/2014 20.00 Travel - Mileage Petrolia 04/10/2014 82.40 Travel - Mileage Schulich - Strategic Planning 04/11/2014 52.00 Travel - Mileage Schulich - Strategic Planning 04/23/2014 20.00 Travel - Mileage Petrolia 04/28/2014 20.00 Travel - Mileage Petrolia 05/15/2014 3.50 Travel - Incidentals Bridge toll 05/15/2014 7.00 Travel - Incidentals Parking 05/15/2014 107.60 Travel - Mileage Meeting at Hotel Dieu-Grace 05/16/2014 20.00 Travel - Mileage Petrolia 06/19/2014 16.00 Travel - Mileage Petrolia 06/23/2014 16.00 Travel - Mileage Petrolia 06/24/2014 16.00 Travel - Mileage Petrolia 07/17/2014 16.00 Travel - Mileage Petrolia 07/18/2014 8.00 Travel - Mileage Petrolia

Name: Dr. Mark Taylor Title: Chief of Professional Staff, Vice President Medical Affairs, and Chief OF Quality, Patient Safety & Risk Management 03/24/2014 26.60 Hospitality Medical Students 04/08/2014 28.00 Travel - Mileage Conference on Physician Leadership 04/11/2014 28.00 Travel - Mileage Conference on Physician Leadership 04/13/2014 969.80 Travel - Accommodation Conference on Physician Leadership 04/23/2014 43.04 Hospitality Radiologist Recruitment 04/28/2014 859.88 Travel - Air Experience Innovation Network Conference 04/28/2014 19.50 Travel - Incidentals Toll 04/29/2014 41.86 Travel - Incidentals Taxi 04/29/2014 98.90 Travel - Incidentals Taxi 05/01/2014 76.00 Travel - Meals Experience Innovation Network Conference 05/02/2014 54.27 Travel - Incidentals Taxi 05/02/2014 30.80 Travel - Mileage Experience Innovation Network Conference 05/03/2014 1,098.57 Travel - Accommodation Experience Innovation Network Conference 05/15/2014 57.57 Hospitality Medical Students 05/20/2014 65.39 Hospitality Respirologist Recruitment 06/26/2014 335.24 Travel - Accommodation Health Professions Appeal & Review Board Mediation Session 06/26/2014 31.22 Travel - Incidentals Parking 06/26/2014 240.00 Travel - Mileage Health Professions Appeal & Review Board Mediation Session 07/25/2014 226.80 Travel - Air Experience Innovation Network Conference 07/25/2014 78.00 Travel - MIleage Experience Innovation Network Conference 07/27/2014 393.44 Travel - Accommodation Experience Innovation Network Conference 07/28/2014 136.30 Travel - Incidentals Parking & Taxi 07/28/2014 132.00 Travel - Meals Experience Innovation Network Conference 08/29/2014 1,199.07 Travel - Air Experience Innovation Network Conference 09/06/2014 217.56 Travel - Accommodation OHA Healthcare Leadership Summit

Name: Lorri Kerrigan Title: Board Member 03/01/2014 4.00 Travel - Incidentals Parking 03/01/2014 70.00 Travel - Mileage OHA Board Leadership Conference 04/10/2014 150.79 Travel - Accommodation OHA Governance Conference 04/10/2014 7.50 Travel - Incidentals Parking 04/10/2014 29.36 Travel - Meals OHA Governance Conference 04/10/2014 217.60 Travel - Mileage OHA Governance Conference

Name: Bob McKinley Title: Board Member 04/25/2014 240.00 Travel - Mileage OHA Conference 04/25/2014 149.64 Travel - Accommodation OHA Conference 04/25/2014 21.00 Travel - Incidentals Parking 04/25/2014 49.50 Travel - Meals OHA Conference 06/06/2014 120.00 Hospitality Business Dinner - Board of Directors

Name: Wayne Pease Title: Board Member 05/22/2014 219.22 Travel - Train OHA Conference 05/23/2014 230.85 Travel - Accommodation OHA Conference 05/23/2014 33.79 Travel - Meals OHA Conference

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