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

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

List of Designated Individuals For the Period Expense Name Title in Period Alex Munter Chief Executive Officer and President, Board of Directors Member Ex Officio, Non Voting Director Yes Darlene Arsenault Chief Financial Officer and Vice President Corporate Services No Mari Teitelbaum Chief Information Officer and Vice President Provincial Programs Yes Dr. Lindy Samson Chief of Staff, Board of Directors Member Ex Officio, Non Voting Director Yes Ann Lynch Chief Nursing Executive and Vice President Acute Care, Board of Directors Member Ex Officio, Non Voting Director Yes Dr. Ciaran Duffy Chief of Pediatrics No Dr. Kathleen Pajer Chief of Psychiatry Yes Dr. David Rosen Chief of Anesthesiology No Dr. Juan Bass Chief of Surgery No Dr. Hazen Gandy President of Medical Staff, Board of Directors Member Ex Officio, Non Voting Director No Anne Huot Vice President Child Development and Community Services Yes Dr. Martin Osmond Vice President Research No Bruce Squires Vice President People, Strategy and Performance Yes Alison Evans Vice President Communications, Volunteers and Information Resources No Dr. Ken Farion Medical Director Quality and Systems Improvement No Jim Roche Board of Directors Member Chair, Elected Director No Daphne Fedoruk Board of Directors Member Vice Chair, Elected Director No Jo Anne Poirier Board of Directors Member Treasurer, Elected Director No Jim Armour Board of Directors Member Elected Director No Pam Aung Thin Board of Directors Member Elected Director No Sacha Baharmand Board of Directors Member Elected Director No Alexa Brewer Board of Directors Member Elected Director No Cathy Curry Board of Directors Member Elected Director No Louis Doyle Board of Directors Member Elected Director No Meena Roberts Board of Directors Member Elected Director No Jennifer Walker Board of Directors Member Elected Director No Filipe Dinis Board of Directors Member Elected Director No Dwight Delahunt Board of Directors Member Ex Officio, Voting Director, Chair of the Board of the OCTC School Authority No Dr. Melissa Forgie Board of Directors Member Ex Officio, Voting Director, University of Ottawa No Acronym's defined on Page 8 Page 2 of 8

Alex Munter Chief Executive Officer and President Board of Directors Member Ex Officio, Non Voting Director 06 Oct 17 259.84 Travel Airfare HSFR Meeting Toronto 31 Oct 17 506.12 Travel Airfare HIS Renewal Advisor Panel Meeting Toronto 23 24 Nov 17 305.90 Travel Airfare CAHO Council Meeting Toronto 23 24 Nov 17 254.04 Travel Accommodation CAHO Council Meeting Toronto 23 24 Nov 17 133.40 Travel Taxi CAHO Council Meeting Toronto 25 26 Jan 18 367.43 Travel Airfare CAHO Council Meeting Toronto 25 26 Jan 18 188.15 Travel Accommodation CAHO Council Meeting Toronto 25 26 Jan 18 46.00 Travel Parking CAHO Council Meeting Toronto 05 Feb 18 506.77 Travel Airfare MOHLTC Meeting Toronto 05 Feb 18 35.85 Travel Taxi MOHLTC Meeting Toronto 7 8 Feb 18 567.93 Travel Airfare HIS Renewal Advisor Panel Meeting Toronto 7 8 Feb 18 249.17 Travel Accommodation HIS Renewal Advisor Panel Meeting Toronto 7 8 Feb 18 47.00 Travel Taxi HIS Renewal Advisor Panel Meeting Toronto Acronym's defined on Page 8 Page 3 of 8

Mari Teitelbaum Chief Information Officer and Vice President Provincial Programs 09 Nov 17 14.00 Travel Parking Gartner Best of 2017 Event Presentations, Round Table Ottawa 16 17 Nov 17 383.52 Travel Train Meeting at SickKids Toronto 16 17 Nov 17 297.55 Travel Accommodation Meeting at SickKids Toronto 16 17 Nov 17 48.00 Travel Taxi Meeting at SickKids Toronto 05 Dec 17 264.57 Travel Airfare MOHLTC Meeting Toronto 05 Dec 17 46.00 Travel Taxi MOHLTC Meeting Toronto 14 17 Jan 18 384.93 Travel Train Meeting at SickKids Toronto 14 17 Jan 18 53.91 Travel Meal Meeting at SickKids Toronto 14 17 Jan 18 843.36 Travel Accommodation Meeting at SickKids Toronto 14 17 Jan 18 12.00 Travel Taxi Meeting at SickKids Toronto 08 Feb 18 14.00 Travel Parking Airport Parking Ottawa (flight cancelled & refunded) 13 Feb 18 23.50 Travel Parking Airport Parking Ottawa (flight cancelled & refunded) 19 20 Feb 18 588.44 Travel Train KHA IT Target Operating Model Session Toronto 19 20 Feb 18 11.70 Travel Meal KHA IT Target Operating Model Session Toronto 19 20 Feb 18 202.27 Travel Accommodation KHA IT Target Operating Model Session Toronto 19 20 Feb 18 19.00 Travel Parking KHA IT Target Operating Model Session Toronto 19 20 Feb 18 10.00 Travel Taxi KHA IT Target Operating Model Session Toronto Acronym's defined on Page 8 Page 4 of 8

Dr. Lindy Samson Chief of Staff Board of Directors Member Ex Officio, Non Voting Director 06 Oct 17 616.07 Travel Airfare Mackenzie Health Meeting Toronto 06 Oct 17 183.00 Travel Taxi Mackenzie Health Meeting Toronto Ann Lynch Chief Nursing Executive and Vice President Acute Care Board of Directors Member Ex Officio, Non Voting Director 01 Nov 17 707.21 Travel Airfare Canadian Nurse Executive Regional Conference Toronto Dr. Kathleen Pajer Chief of Psychiatry 8 9 Feb 17 382.04 Travel Airfare ECHO Ontario Conference Toronto 8 9 Feb 17 41.19 Travel Meal ECHO Ontario Conference Toronto 8 9 Feb 17 48.43 Travel Taxi ECHO Ontario Conference Toronto 8 9 Feb 17 9.55 Travel Mileage ECHO Ontario Conference Toronto Acronym's defined on Page 8 Page 5 of 8

Anne Huot Vice President Child Development and Community Services 19 Oct 17 285.04 Travel Airfare OACRS Policy Summit Toronto 19 Oct 17 190.01 Travel Taxi OACRS Policy Summit Toronto 26 29 Nov 17 264.05 Travel Airfare OACRS Leadership Council 26 29 Nov 17 692.55 Travel Accommodation OACRS Leadership Council 26 29 Nov 17 107.60 Travel Meal OACRS Leadership Council 26 29 Nov 17 51.56 Travel Taxi OACRS Leadership Council 04 Dec 17 553.70 Travel Airfare Autism Planning Meeting Toronto 04 Dec 17 102.36 Travel Taxi Autism Planning Meeting Toronto 24 Jan 18 559.80 Travel Airfare LHIN Meeting Toronto 24 Jan 18 38.19 Travel Taxi LHIN Meeting Toronto 27 Feb 18 12.00 Travel Parking MCYS Meeting Ottawa 7 8 Mar 18 634.04 Travel Airfare LHIN Contract Transfer Meeting with MCYS and OAP Planning Workshop 7 8 Mar 18 277.24 Travel Accommodation LHIN Contract Transfer Meeting with MCYS and OAP Planning Workshop 7 8 Mar 18 15.00 Travel Meal LHIN Contract Transfer Meeting with MCYS and OAP Planning Workshop 7 8 Mar 18 19.50 Travel Taxi LHIN Contract Transfer Meeting with MCYS and OAP Planning Workshop 24 Jan 18 559.80 Travel Airfare LHIN Meeting Toronto 24 Jan 18 38.19 Travel Taxi LHIN Meeting Toronto Acronym's defined on Page 8 Page 6 of 8

Bruce Squires Vice President People, Strategy and Performance 29 31 Mar 17 298.16 Travel Airfare CAPHC Board Meeting, SickKids Meeting, KHA Planning Session Toronto 29 31 Mar 17 22.00 Travel Meal CAPHC Board Meeting, SickKids Meeting, KHA Planning Session Toronto 29 31 Mar 17 363.82 Travel Accommodation CAPHC Board Meeting, SickKids Meeting, KHA Planning Session Toronto 29 31 Mar 17 99.00 Travel Taxi CAPHC Board Meeting, SickKids Meeting, KHA Planning Session Toronto 29 Sep 17 55.50 Travel Taxi Clinical Operations Board Meeting Toronto 22 Oct 17 13.00 Travel Parking CAPHC Meeting Montreal 22 Oct 17 172.00 Travel Mileage CAPHC Meeting Montreal 08 Nov 17 315.72 Travel Airfare CAHO CHRO Meeting Toronto 08 Nov 17 53.00 Travel Taxi CAHO CHRO Meeting Toronto Acronym's defined on Page 8 Page 7 of 8

Acronym List ACH BORN CAHO CAPHC CHIEF CHRO CNE CPSO HBAM HIS KHA HSFR MCSS MCYS MOHLTC OACRS OCTC OHA OHTN OMIWG PCMCH SCD SPS Academic Health Sciences Better Outcomes Registry & Network Council of Academic Hospitals of Ontario Canadian Association of Pediatric Health Centre's Canada's Health Informatics Executive Forum Chief Human Resources Officer Chief Nursing Executive College of Physicians and Surgeons of Ontario Health Based Allocation Model Hospital Information Systems Kids Health Alliance Health System Funding Reform Ministry of Community and Social Services Ministry of Children and Youth Services Ministry of Health and Long Term Care Ontario Association of Children s Rehabilitation Hospitals Ontario Children's Treatment Centre Ontario Hospital Association Ontario HIV Treatment Network Ontario Medical Informatics Working Group Provincial Council for Maternal and Child Health Sickle Cell Disease Solutions for Patient Safety Acronym's defined on Page 8 Page 8 of 8