Date Amount Expense Category Description

Similar documents
Sunnybrook Health Sciences Centre Senior Leadership Team and Board of Directors Expense Report Summary - First & Second Quarter

January 2018 Air Traffic Activity Summary

Sunnybrook Health Sciences Centre Senior Leadership Team and Board of Directors Expense Report Summary Period - October 1, 2013 to March 31, 2014

Children's Hospital of Eastern Ontario Ottawa Children's Treatment Centre. Broader Public Sector Executive Expense Report

Children's Hospital of Eastern Ontario Ottawa Children's Treatment Centre. Broader Public Sector Executive Expense Report

Date Amount Expense Category Description. 26-Jan-17 $5.00 Travel - Incidentals Healthlinks Meeting, Guelph - GFHT, Parking

Date Travel - Travel - Travel - Travel - Travel - Total Description Mileage Train / Air Meals Accommodation Other Hospitality

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

September 27, 2017 Partners in Reconciliation Summit Ottawa Air/Rail Meals 47.01

Travel Summary Chief Executive of the Waikato District Health Board. Purpose of trip

Sunnybrook Health Sciences Centre Senior Leadership Team Expense Report Summary Period - October 1, March 31, Names Amount Title

CITY OF PITT MEADOWS MAYOR AND COUNCIL EXPENSES 2017

Name of organisation : New Zealand Blood Service Name of CEO:

April 3, 2017 Meeting with David Murray, CEO NWHA Thunder Bay Hospitality 34.63

TBRHSC Expense Reporting - Board of Directors and Executive Management for the period April 1 to September 30, 2015

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

The Canadian Retail Real Estate Market Real Estate Forum. Presented to:

Took taxi from hotel to Ottawa airport following stakeholder meetings. Accommodation $0.00 Hospitality $0.00

Trustee - Vice Chairwoman: Cazakoff, JoAnn Sep 2015 JoAnn Cazakoff Travel Mileage, meals, incidentals MLA/GP City Council Meet & Greet Edmonton

Travel (1) Working Sessions Hosting and Hospitality (3) Professional Development (2) Other Travel. Total Travel

The Canadian Retail Real Estate Market Overview

DTTAS Quarterly Aviation Statistics Snapshot Quarter Report

2018 MEETING and EVENTS CALENDAR 2018 Version 6 DATE DAY TIME MEETING VENUE. 1st Monday NEW YEAR'S DAY HOLIDAY STATEWIDE

DTTAS Quarterly Aviation Statistics Snapshot Quarter Report

Edmonton Airports. Annual Report Year of the Airport

Expense Disclosure Summary

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

2 August 23-25, 2017 Banff, AB: Board of Governors Strategic Retreat. 7 November 7-9, 2017

BLUEWATER HEALTH EXPENSES Name: David Campbell Title: Board Member Reporting Period: April 1, 2011 to September 30, 2011

Vice-President Man/Sask Report to National Executive August 2014

Nature (Meals, Taxi, Parking, Car Rental, International Travel Non Credit Card $NZ Purpose (eg, attending conference on...)

2018 MEETING and EVENTS CALENDAR 2018 Version 4 DATE DAY TIME MEETING VENUE. 1st Monday NEW YEAR'S DAY HOLIDAY STATEWIDE

July 25, February 22, Edmonton, AB: Ground transportation for local meetings and airport pick up and 2017 drop off (6 months)

Airfare, Accom, Fees, Other etc) $NZ Purpose (eg, attending conference on...)

Trustee - Vice Chairwoman: Cazakoff, JoAnn Sep-16 Joann Cazakoff Travel Mileage Joussard School opening Dec-16 CSBA Fees Registration Fee Congr

METRO OPERATIONS COMMITTEE

Murray Glendining President & CEO Reporting Period: October 1, 2016 to March 31, Invoice Date Amount Expense Category Description NONE

JAMAICA. Cruise Passengers 1,678, % 35.7% Cruise Calls VISITOR PROFILE % 5.7% 15.5% TOURISM AND OTHER RELATED ECONOMIC STATISTICS

Regular Courses 2018

Peter Tregilgas - Resumé

Tim Hunter Chief Executive. CCT Business Partner Update 3 March 2015

DTTAS Quarterly Aviation Statistics Snapshot Quarter Report

Ministry for Women Disclosure of chief executive expenditure and gifts For the year ended 30 June 2017

Panama City Beach CVB Travel Market Preliminary Report. Prepared for: Panama City Beach Convention & Visitors Bureau

COURSE DATES & PRICES 2019 NORTH AMERICA

COURSE DATES & PRICES 2019 NORTH AMERICA

Cheatham County, TN. Hotel, Restaurant, and Travel Industries: Economic Profile and Business Trends, 2006

Fort Irwin Ticket Office Fort Irwin, CA BLDG P21 - Phone Tuesday Saturday Hotel Prices

LLC & area events JANUARY FEBRUARY MARCH

Ontario Heritage Trust Expenses for the months of April 2017 to March 2018

Unique Townhome with Access to an Outdoor Pool and Hot Tub!

Community Forum 17 August Resort Management Update

Qantas Airport Retail Retailer Forum. June 2011

Loudon County, TN. Hotel, Restaurant, and Travel Industries: Economic Profile and Business Trends, Loudon County (Loudon and Lenoir City areas)

Maury County, TN. Hotel, Restaurant, and Travel Industries: Economic Profile and Business Trends, Maury County (Columbia and Spring Hill area)

CORPORATE REPORT. NO: R110 COUNCIL DATE: June 17, 2013 REGULAR COUNCIL. TO: Mayor & Council DATE: June 3, 2013

DELHI TRANSCO LIMITED STATE LOAD DESPATCH CENTER (REGD. OFFICE : SHAKTI SADAN BUILDING, KOTLA ROAD, NEW DELHI

Rethink Vancouver. Tourism Industry Summit. March 31, 2011

THE MOST INCLUSIVE LUXURY EXPERIENCE TRAVEL LEADERS NETWORK EXCLUSIVE AMENITY CALENDAR AUGUST 2018 JUNE 2020

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

Nature (Meal, Taxi, Parking, Car Rental, Airfare, Accom, Fees, Non Credit Card $NZ Purpose (eg, attending conference on...)

Opioid Surveillance Jun 2017

NHBC NEW HOME STATISTICS REVIEW Q3 2017

LOUIS ARMSTRONG NEW ORLEANS INTERNATIONAL AIRPORT For the Period Ending September 30, Enplaned Passengers by Airline

Office of the President President Expenses: Fiscal 2013/14 June 2014 Page 1 of 6

EFFECTS OF CITYWIDE CONVENTIONS ON DOWNTOWN VANCOUVER HOTELS IN 2016

Montie Brewer, President and CEO Joshua Koshy, Executive VP and CFO UBS Transport Conference

International and domestic travel expenses

Dec 31 Jan 1, Hypothermia Shelter Overflow (FH, 104/105, 7pm) Hypothermia Shelter Overflow (FH, 104/105, 7pm) 7:00pm Trustee Meeting

MICHELLE DRAPER VICE-CHAIR - BOARD OF TRUSTEES - WARD B FOR THE PERIOD: DECEMBER 2016 to FEBRUARY 2017

Beautiful Property in Cinnamon Ridge with Amazing Views - Walk to the...

Naples, Marco Island, Everglades Convention and Visitors Bureau April 2013 Visitor Profile

Council. Summary Schedule of Meetings (Approve LTP Consultation (Adoption of Annual Report)

Finance and Development ( ) v.9, no.1, Mar v.45, no.1, Mar. 2008

AHS Board and Executive Expense Report

AHS Board and Executive Expense Report

CITY COUNCIL TRAVEL AND MEETING EXPENSES FY05-06

Toronto Pearson February 2019 Briefing. February 19, 2019

2017 Preferred Hotel Rates (NL)

Attending UPR Pre-Session on New Zealand (24th-28th Nov) and 2nd Session on Business and Human Rights Forum(1-3 Dec)

Number of Designated and Ministry-funded Rehabilitation Beds of GTA Rehab Network Member Organizations

The challenge of competitiveness for the Greek Tourism Industry

ST. EUSTATIUS. Sea Arrivals ( Summer ( Winter Yacht Arrivals 11, % 32.1%

AHS Board and Executive Expense Report

Toronto, ON: Advancement Leadership Forum (ALF-Canada), 4 November 7-9, 2017 $ Toronto. $1, December 7, January 26, 2018

Number of tourism trips of residents increased namely for leisure

Destination Canada Disclosure of Travel and Hospitality Expenses Q2 2017

Expense Description. Travel 46, Hospitality 7, Community Engagement Events 2, Total President Expenses 2012/ ,671.

Flow Chart Study Questions Milan (2016) - Sydney (2017)

Annual Weather Book RECORDED BY NW RESEARCH & OUTREACH CTR. By: Michael Leiseth

Expense Description. Travel 62, Hospitality 8, Community Engagement Events Total President Expenses 2013/ ,209.

SJC North and South Flow

Travel (1) Working Sessions Hosting and Hospitality (3) Professional Development (2) Other. Other (4)

Updated 2 Bedroom Condo in Amazing Location

Board Box. October Item # Item Staff Page 1. Key Performance Indicators Sep 2018 M. Mungia Financial Report Aug 2018 H.

The Outlook for the Residential Construction Industry Hunter and the Central Coast

ICAEW Members in Scotland (IMS) Annual Report 2016/17

SAN LUIS OBISPO COUNTY REGIONAL AIRPORT ANNUAL AIRLINE PASSENGER SUMMARY SUMMARY BY YEAR AND MONTH 4/11/2018

TABLE OF CONTENT LIST OF FIGURES

Stakeholder Briefing The Bays Precint Urban Transformation Program

Transcription:

Name: Sheila Jarvis Title: President & CEO 14-Sep-11 $47.27 Meals External Meeting 20-Jan-12 $30.00 Travel Incidentals External Meeting 23-Jan-12 $16.00 Travel Incidentals External Meeting 24-Jan-12 $14.00 Travel Incidentals External Meeting 02-Feb-12 $10.00 Travel Incidentals External Meeting 16-Feb-12 $4.00 Travel Incidentals External Meeting 28-Feb-12 $6.75 Travel Incidentals External Meeting 07-Mar-12 $264.26 Hospitality Hospitality - Visiting Speaker 07-Mar-12 $52.21 Hospitality Hospitality - Visiting Speaker 23-Mar-12 $25.00 Travel Incidentals External Meeting 25-Apr-12 $9.00 Travel Incidentals External Meeting 25-Apr-12 $31.00 Travel Incidentals External Meeting 26-Apr-12 $20.00 Travel Incidentals External Meeting 08-May-12 $14.00 Travel Incidentals External Meeting 10-Apr-12 $95.00 Hospitality Conference 26-Apr-12 $4.00 Travel Incidentals External Meeting 13-Apr-12 $15.00 Travel Incidentals External Meeting 16-Apr-12 $18.00 Travel Incidentals External Meeting 19-Apr-12 $12.00 Travel Incidentals External Meeting 24-Apr-12 $18.00 Travel Incidentals External Meeting 25-Apr-12 $12.00 Travel Incidentals External Meeting 26-Apr-12 $6.00 Travel Incidentals External Meeting 03-May-12 $18.00 Travel Incidentals External Meeting 08-May-12 $28.00 Travel Incidentals External Meeting 09-May-12 $12.00 Travel Incidentals External Meeting 16-May-12 $18.00 Travel Incidentals External Meeting 17-May-12 $12.00 Travel Incidentals External Meeting 24-Apr-12 $330.00 Hospitality External Meeting 05-Jun-12 $4.00 Travel Incidentals External Meeting 30-May-12 $11.00 Hospitality Internal Meeting 01-Jun-12 $30.00 Travel Incidentals External Meeting 11-Jun-12 $6.75 Travel Incidentals External Meeting 12-Jun-12 $10.00 Travel Incidentals External Meeting 13-Jun-12 $5.00 Travel Incidentals External Meeting 18-Jun-12 $10.00 Travel Incidentals External Meeting 20-Jun-12 $27.00 Taxi or Public Transport.. External Meeting 27-Jun-12 $10.00 Travel Incidentals External Meeting 07-Jun-12 $8.00 Travel Incidentals External Meeting 11-Jun-12 $18.00 Travel Incidentals External Meeting 13-Jun-12 $10.00 Travel Incidentals External Meeting 14-Jun-12 $12.00 Travel Incidentals External Meeting 15-Jun-12 $15.00 Travel Incidentals External Meeting 21-Jun-12 $13.00 Travel Incidentals External Meeting 26-Jun-12 $15.00 Travel Incidentals External Meeting 28-Jun-12 $20.00 Travel Incidentals External Meeting 16-Jul-12 $18.00 Travel Incidentals External Meeting 25-Aug-12 $23.00 Travel Incidentals External Meeting 26-Aug-12 $55.12 Vehicle Rental or Own Use External Meeting 14-Sep-12 $12.00 Travel Incidentals External Meeting

Name: Sheila Jarvis Title: President & CEO 10-Sep-12 $12.00 Travel Incidentals External Meeting 20-Sep-12 $13.00 Travel Incidentals External Meeting 25-Sep-12 $18.00 Travel Incidentals External Meeting 20-Sep-12 $11.25 Travel Incidentals External Meeting 03-Oct-12 $20.00 Travel Incidentals External Meeting 28-Sep-12 $62.37 Vehicle Rental or Own Use External Meeting 15-Sep-12 $80.03 Vehicle Rental or Own Use External Meeting 05-Oct-12 $69.51 Vehicle Rental or Own Use External Meeting Total $1,760.52

Description 2 Dinner meeting with CEO SickKids Parking - CAHO Council Meeting Parking - Meeting at MCYS Parking - Toronto Central LHIN Hospital Sector Table Mtg Parking - Children's Aid Society Parking - Children's Aid Society Parking - Breakfast Mtg with Chiefs CEO Dinner with Dr Amitai Ziv & 5 Senior Hospital Staff Dinner with Dr Amitai Ziv & 5 Senior Hospital Staff Parking - Sickkids Hosp / Paediatrics Subcommittee Mtg Parking - B. Holland's Office / Foundation Mtg Parking - Change Foundation Presentation Mtg Parking - Child & Youth Advistory Table Mtg Parking - TC LHIN Mtg University of Toronto - 2012 SOG recognition Dinner on June 27 Parking - Funeral for Board Member Parking - Mtg re Implementation Group Parking - Change Foundation Board Meeting Parking - TAHSN Meeting Parking - OHA Board Dinner Parking - JCB Exec Meeting Parking - BPSO Design Event Parking - Sickkids International Meeting Parking - Meeting with Board Chair Parking - Sickskids / Int't Meeting Parking - CCC Rehab Prov Leadership Council Meeting Parking - TAHSN Meeting Estates of Sunnybrook Parking - Change Foundation Lunch Meeting with Visitor from Qatar Parking - CAHO AGM Parking - Mtg with B. Holland Parking - OHA Conference Parking - Meeting at MCYS Parking - Meeting with VP, Strategy Taxi - Travel to Change Foundation Parking - Change Foundation Parking - U of T Inventors of Year Award Parking - OHA Session re Drummond Report Parking - MCYS Meeting Parking - Implementation Group on Valuing Acad Performance Parking - The Change Foundation Parking - Children's Aid AGM Parking - Recognition Dinner Parking - Change Foundation Parking - The Change Foundation AGM Car Wash Gas Parking - Implementation Group on Valuing Acad Performance

Description 2 Parking - CYAC Meeting Parking - TAHSN Meeting Parking - Canada's Top Employer Award Parking - TAHSN CEO Meeting Parking - OHA Forum Gas Gas Gas

Name: Christa Haanstra Title: Chief of Communications & PA Total $0.00 Total $0.00 Total for Period $0.00 No expenses submitted for this period

Name: Judy Hunter Title: VP Human Resources & Organisational Development 16-Apr-12 60 Euro Taxi or Public Transportation Conference 17-Apr-12 35 Euro Meals Conference 19-Apr-12 66.5 Euro Meals Conference 20-Apr-12 36.58 Euro Meals Conference 23-Apr-12 1379 Euro Accommodation Conference 23-Apr-12 40.4 Euro Taxi or Public Transportation Conference 14-Apr-12 $58.00 Taxi or Public Transportation Conference 23-Apr-12 $58.00 Taxi or Public Transportation Conference Total Trip Expenses $2,108.79 Conference 07-May-12 $28.00 Travel Incidentals External Meeting 23-May-12 $28.00 Travel Incidentals External Meeting 14-Jun-12 $214.70 Train or Air Travel Conference 12-Jun-12 $55.00 Taxi or Public Transportation Conference 15-Jun-12 $55.00 Taxi or Public Transportation Conference 15-Jun-12 $67.00 Taxi or Public Transportation Conference 12-Jun-12 $55.00 Meals Conference 13-Jun-12 $33.26 Meals Conference 14-Jun-12 $8.25 Meals Conference 12-14 June 2012 $952.94 Accommodation Conference Total $3,721.94

Description 2 Taxi from Charles de Gaulle Airport to Hotel Lunch - Marylin's Café Dinner - Chez Fancis Dinner - Chez Georges Hotel Concorde Lay Fayette Taxi from Hotel Concorde la Fayette to Charles de Gaulle Taxi to Pearson Airport from Home Taxi to home from Pearson Parking - D Allgood Mtg Parking - Strategic Capabilities Peerless Travel Change Fee for Flight from Montreal Taxi to Hotel from Airport Taxi from Hotel to Airport Taxi from Island Airport to Home Dinner Breakfast Minibar Beverage & Food Hotel Nelligan, Montreal

Name: Mary Kardos Burton Title: Trustee, Board Total $0.00 Total $0.00 Total for Period $0.00

Name: Golda Milo-Manson Title: VP Medicine & Academic Affairs 03-Mar-12 $6.00 Travel Incidentals External Meeting 07-Mar-12 $7.00 Travel Incidentals External Meeting 14-Mar-12 $12.00 Travel Incidentals External Meeting 22-Mar-12 $12.00 Travel Incidentals External Meeting 28-Mar-12 $12.00 Travel Incidentals External Meeting 29-Mar-12 $8.00 Travel Incidentals External Meeting 04-Jun-12 $40.00 Meals Conference 05-Jun-12 $3.59 Meals Conference 05-Jun-12 $193.23 Accommodation Conference 05-Jun-12 $175.95 Vehicle Rental or Own Use Conference 03-Apr-12 $9.00 Travel Incidentals External Meeting 11-Apr-12 $12.00 Travel Incidentals External Meeting 02-May-12 $16.00 Travel Incidentals External Meeting 03-May-12 $12.00 Travel Incidentals External Meeting 04-May-12 $12.00 Travel Incidentals External Meeting 09-May-12 $12.00 Travel Incidentals External Meeting 14-May-12 $5.00 Travel Incidentals External Meeting 29-May-12 $12.00 Travel Incidentals External Meeting 30-May-12 $15.00 Travel Incidentals External Meeting 31-May-12 $13.50 Travel Incidentals External Meeting 07-Jun-12 $10.00 Travel Incidentals External Meeting 12-Jun-12 $12.00 Travel Incidentals External Meeting 13-Jun-12 $12.00 Travel Incidentals External Meeting 21-Jun-12 $50.00 Meals External Meeting 06-Jul-12 $10.00 Travel Incidentals External Meeting 13-Jul-12 $5.00 Travel Incidentals External Meeting 25-Jul-12 $27.00 Taxi or Public Transportation External Meeting 25-Jul-12 $15.00 Travel Incidentals External Meeting 12-Sep-12 $20.00 Travel Incidentals Conference 13-Sep-12 $10.00 Travel Incidentals Conference 14-Sep-12 $10.00 Travel Incidentals Conference 12-Sep-12 $2,100.83 Train or Air Travel Conference Total $2,870.10

Description 2 Parking - Fellows Research Day Dinner Parking - Teaching & Learning Day Dinner Parking - Sicks Kids Parking - Sicks Kids Parking - Sicks Kids Parking - University of Toronto, National Postgrad Report Launch POND Registration Dinner Breakfast Hilton Hotel, London Trip Mileage Parking - U of T Mock Accreditation Parking - Sickkids re: Sleep Clinic Parking - TAHSNe Meeting Parking - Sickkids Re: International Qatar Meeting Parking - Sickkids Re: International Teaching Parking - Sickkids re: Sleep Clinic Parking - Pursuit Awards Dinner Parking - Sickkids Parking - Peds Research Day Parking - TAHSNe IPE Working Group Parking - Sickkids Parking - Sickkids Sleep Clinic Parking - Sickkids Dept of Peds Dinner Parking - Sickkids Parking Sickkids - HSC Badge Registration Taxi from Ministry of Health to Holland Bloorview Parking - University of Toronto re: HVEC Parking - AACPDM Conference Sept 12-15, 2012 Parking - AACPDM Conference Sept 12-15, 2012 Parking - AACPDM Conference Sept 12-15, 2012 Peerless Travel Flight to London, England on October 15

Name: Jackie Schleifer-Taylor Title: VP Programs & Services 09-May-12 $30.00 Taxi or Public Trans External Meeting 11-May-12 $15.00 Travel Incidentals External Meeting 25-May-12 $83.00 Taxi or Public Trans Conference 26-May-12 $25.00 Taxi or Public Trans Conference 30-May-12 $83.00 Taxi or Public Trans Conference 30-May-12 $58.00 Vehicle Rental or Own Use Conference 29-May-12 $40.57 Vehicle Rental or Own Use Conference 29-May-12 $245.72 Accommodation Conference 25-27 May 2012 $199.00 Accommodation Conference 04-Jun-12 $147.34 Meals Conference 03-Jun-12 $816.22 Accommodation Conference 06-Jun-12 $40.00 Taxi or Public Trans Conference 23-Jul-12 $751.75 Train or Air Travel Conference 25-Jul-12 $132.94 Train or Air Travel Conference Total $2,667.54

Description 2 From Sicks Kids Hospital Meeting re: Qatar U of T Meeting : IGVAP Taxi from Home to Airport Saskatoon Airport to Hotel Taxi From Airport to Home Gas used in Rental Car for Group attending Conference Gas used in Rental Car for Group attending Conference The James Hotel, Saskatoon Sheraton Cavalier Saskatoon Hotel Meals/Food Expenses 4-6 June 2012 Omni Hotels & Resorts, Shoreham Taxi From Airport to Home Peerless Travel Flight to Vancouver Peerless Travel Charge for Change of Date for Flight from Vancouver

Name: Ben Sybring Title: VP Corporate Services/Finance 04-Nov-11 $27.00 Mileage External Meeting 08-Nov-11 $13.60 Mileage Conference 25-Nov-11 $13.60 Mileage External Meeting 07-Dec-11 $22.55 Mileage External Meeting 14-Dec-11 $14.60 Mileage External Meeting 02-Feb-12 $7.00 Mileage External Meeting 06-Jan-12 $10.50 Mileage External Meeting 26-Jan-12 $18.00 Mileage External Meeting 01-Feb-12 $15.00 Mileage External Meeting 13-Feb-12 $14.00 Mileage External Meeting 16-Feb-12 $11.25 Mileage External Meeting 27-Feb-12 $18.00 Mileage External Meeting 26-Mar-12 $17.00 Mileage External Meeting 30-Apr-12 $14.30 Mileage External Meeting 04-May-12 $18.00 Mileage External Meeting 07-May-12 $16.25 Mileage External Meeting 11-May-12 $108.69 Hospitality External Meeting 12-Jun-12 $368.65 Meals Staff Appreciation 27-May-12 $546.90 Accommodation Conference 30-May-12 $109.00 Travel Incidentals/Mileage Conference 30-May-12 $33.48 Travel Incidentals/Mileage Conference 27-May-12 $84.82 Vehicle Rental Conference 05-Jul-12 $15.00 Mileage External Meeting 13-Aug-12 $18.00 Mileage External Meeting 07-Sep-12 $18.00 Mileage External Meeting 11-Sep-12 $15.00 Mileage Conference 12-Sep-12 $10.00 Mileage Conference 20-Sep-12 $12.00 Mileage External Meeting 26-Sep-12 $11.00 Mileage External Meeting Total $1,601.19

Description 2 CAHO re: Resource Committee OHA Convention Novotel re: Hospital Accounting Standards MacKenzie Finance re: Fdn Investment Review Plexxus re: Business Task Force NEXJ re: VMI Commercialisation Ministry of Health re: Capital Project Funding Reconciliation Sicks Kids Hosp re: Cleft Lip Budget CAHO re: Research Financials Task Force TCLHIN re: CFO Meeting CAHO re: Research Financials Task Force CAHO re: Research Financials Task Force Plexxus re: CCE Meeting Toronto Convention Centre re: HIROC Annual Mtg OHA re: CAHO Resource Committee Plexxus re: Business Task Force La Vecchia:Lunch with Architect Pier 4 - Corporate Services Dinner Hyatt Regency Vancouver for Ehealth Conference 27/29 May 2012 Parking at Hotel during Ehealth Conference Internet Usage at Hotel during Ehealth Conference Car Rental (50%) during Ehealth Conference OHA re: CAHO Resource Committee OHA re: CAHO Resource Committee OHA re: CAHO Resource Committee Airport Sheraton for Financial Management Conference Airport Sheraton for Financial Management Conference Miller Thomson re: WordQ Closing HALCO re: Client Complaint Meeting

Name: Tom Chau Title: VP, BRI & Director Research Institute Total $0.00 Total $0.00 Total for Period $0.00