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

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Senior Leadership Team and Board of Directors Summary - First & Second Quarter Names Amount Title Staff Craig DuHamel - VP Communications & Stakeholder Relations Michael Julius 895.38 Vice President, Research Sam Marafioti 26.51 Vice President, Corporate Strategy & Development CIO Barry McLellan 1,116.79 Chief Executive Officer Peter Poldre 50.87 Vice President, Education and Medical Affairs Marilyn Reddick 161.00 Vice President, Human Resources Keith Rose 2,098.32 Vice President, Chief Medical Executive Joshua Tepper 1,038.00 Vice President, Education Susan VanDeVelde- Coke 242.50 EVP, Chief Health Professions & Nursing Executive Michael Young 332.75 Executive Vice President, Corporate Alison Welch 113.75 Vice President, Chief Financial Officer 6,075.87 Board of Directors Elizabeth Martin 745.66

Craig DuHamel VP Communications & Stakeholder Relations -

Michael Julius Vice President, Research s 11-04- 11 895.38 Accommodation - Hotel Attended Canadian Society for Immunology Conference

Sam Marafioti Vice President, Corporate Strategy & Development CIO April 7, 2011 12.00 Travel Incidentals - Parking Attended TCLHIN Meeting June 6, 2011 2.50 Travel Incidentals - Parking Attended SOAR Committee Meeting June 9, 2011 5.00 Travel Incidentals - Parking Attended HICCIO Committee Meeting June 16, 2011 7.01 Travel Incidentals - Parking Attended Meeting at HDR Architecture Associates Inc. 26.51

BARRY MCLELLAN Chief Executive Officer April 1, 2011 9.50 Travel Incidentals - Parking Attended AMSC Meeting April 6, 2011 15.00 Travel Incidentals - Parking Attended Plexxus Board Meeting April 7, 2011 8.00 Travel Incidentals - Parking Attended tribute dinner for donor and former board member April 8, 2011 28.75 Transportation - Taxi Attended funeral for former donor April 14, 2011 14.00 Travel Incidentals - Parking Attended TC LHIN Meeting April 20, 2011 30.00 Travel Incidentals - Parking Attended CAHO Meeting April 21, 2011 20.00 Travel Incidentals - Parking Attended CCO Annual General Meeting April 30, 2011 8.00 Travel Incidentals - Parking Attended OMA Presidential Installation April 4, 2011 12.50 Travel Incidentals - Parking Attended OHA Preoperative Conference April 13, 2011 3.00 Travel Incidentals - Parking Attended Potential Recruitment Meeting April 21, 2011 12.00 Travel Incidentals - Parking Attended TAHSN Meeting May 3, 2011 20.00 Travel Incidentals - Parking Attended Schulich's Event May 5, 2011 30.25 Transportation - Taxi Attended HSFCSR Meeting May 12, 2011 14.00 Travel Incidentals - Parking Attended TC LHIN Meeting May 16, 2011 17.00 Travel Incidentals - Parking Attended CGTA Steering Committee Meeting May 16, 2011 23.50 Travel Incidentals - Parking Attended Harnessing Disruptive Change Conference May 27, 2011 30.00 Travel Incidentals - Parking Attended CAHO Meeting May 25, 2001 7.50 Travel Incidentals - Parking Attended Meeting at University of Toronto May 25, 2011 30.00 Travel Incidentals - Parking Attended Toronto Board of Trade Meeting May 25, 2011 4.50 Travel Incidentals - Parking Attended University of Toronto Annual Dinner May 31, 2011 16.00 Travel Incidentals - Parking Attended Breakfast meeting with North York General CEO

May 31, 2011 6.00 Travel Incidentals - Parking Attended Meeting with Toronto Rehab Institute CEO June 3, 2011 6.00 Travel Incidentals - Parking Attended Meeting with Bridgepoint CEO June 2, 2011 9.50 Travel Incidentals - Parking Attended PSC HOCC Meeting June 6, 2011 10.50 Travel Incidentals - Parking Attended TC LHIN Meeting June 7, 2011 12.00 Travel Incidentals - Parking Attended Faculty of Medicine Retreat June 9, 2011 30.00 Travel Incidentals - Parking Attended Meeting at Toronto Board of Trade June 16, 2011 12.00 Travel Incidentals - Parking Attended Meeting at TSHSN June 21, 2011 9.00 Travel Incidentals - Parking Attended Trillum Gift of Life Event June 23, 2011 167.00 Accommodation - Hotel Deposit for Health Care Leadership Summit June 28, 2011 16.00 Travel Incidentals - Parking Attended CAHO Meeting July 14, 2011 23.25 Transportation - Taxi Attended Meeting at MOH - Presentation of ICES report July 15, 2011 11.25 Travel Incidentals - Parking Attended CAHO Meeting August 10, 2011 6.00 Travel Incidentals - Parking Attended Meeting with Deputy Minister August 11, 2011 25.00 Travel Incidentals - Parking Attended Meeting at Board of Trade August 29, 2011 16.00 Travel Incidentals - Parking Attended Townhall Meeting at St. John's Rehabilitation Hospital September 1, 2011 25.00 Transportation - Taxi Attended Meeting at Ministry of Research September 2, 2011 1.00 Travel Incidentals - Parking Attended Meeting at RBC/CAHO September 8, 2011 267.04 Accommodation - Hotel Attended OHA Healthcare Leadership Summit September 11, 2011 6.00 Travel Incidentals - Parking Attended Trillium Gift of Life Network Board Dinner September 13, 2011 27.00 Transportation - Taxi Attended Foundation Board of Chair Meeting September 16, 2011 6.75 Travel Incidentals - Parking Attended Education Centre tour at St. Michael Hospital September 25, 2011 7.50 Travel Incidentals - Parking Attended OMA Anesthesia Resident Session - Presenter September 26, 2011 31.00 Transportation - Taxi Attended Foundation CEO Search Meeting September 29, 2011 32.50 Transportation - Taxi Attended CAHO Meeting at Queen Park 1,116.79

Peeter Poldre Vice President, Education and Medical Affairs June 10, 2011 20.00 Travel Incidentals - Parking Attended Human Rights Tribunal Meeting July 25, 2011 17.00 Travel Incidentals - Parking Attended Human Rights Tribunal Meeting July 25, 2011 13.87 Meals Attended Human Rights Tribunal Meeting 50.87

Marilyn Reddick Vice President, Human Resources 2- May- 2011 36.00 Transportation - Taxi Attended Meeting at CHRO 6- May- 2011 30.00 Transportation - Taxi Attended Meeting at Ontario Hospital Association 5- May- 2011 35.00 Transportation - Taxi Attended Meeting at Hospital for Sick Children 28- Jun- 2011 30.00 Transportation - Taxi Attended Meeting at LHIN - From Sunnybrook 28- Jun- 2011 30.00 Transportation - Taxi Attended Meeting at LHIN - Returned to Sunnybrook 161.00

Keith Rose Vice President, Chief Medical Executive April 5, 2011 4.00 Travel Incidentals - Parking Attended meeting at the Holland Centre April 5, 2011 676.01 Transportation - Air John's Hopkins Visit - Management Team April 6, 2011 4.75 Travel Incidentals - Parking Attended Seminar University of Toronto April 6, 2011 9.00 Travel Incidentals - Parking Attended meeting at Toronto Western Hospital April 12, 2011 10.00 Travel Incidentals - Parking Attended meeting at the Holland Centre April 19, 2011 14.00 Travel Incidentals - Parking Attended TC LHIN Meeting April 19, 2011 40.00 Travel Incidentals - Parking Attended PPLC Forum May 4, 2011 743.06 Accommodation - Hotel John's Hopkins Visit - Management Team May 4, 2011 60.00 Transportation - Taxi John's Hopkins Visit - Management Team May 4, 2011 40.00 Transportation - Taxi John's Hopkins Visit - Management Team May 5, 2011 50.00 Transportation - Taxi John's Hopkins Visit - Management Team May 6, 2011 35.00 Transportation - Taxi John's Hopkins Visit - Management Team May 6, 2011 10.00 Meal John's Hopkins Visit - Management Team May 9, 2011 6.00 Travel Incidentals - Parking Attended TCLHIN Meeting May 10, 2011 6.00 Travel Incidentals - Parking Attended Meeting at the Holand Centre May 12, 2011 14.00 Travel Incidentals - Parking Attended CECU Meeting May 17, 2011 10.00 Travel Incidentals - Parking Attended Meeting at the Holand Centre June 9, 2011 12.50 Travel Incidentals - Parking Attended PPLC Forum June 10, 2011 24.00 Travel Incidentals - Parking Attended PPLC Forum June 16, 2011 20.00 Travel Incidentals - Parking Attended Ontario Hospital Association Conference June 16, 2011 14.00 Travel Incidentals - Parking Attended Clinicial Services Leadership Team Meeting June 22, 2011 23.00 Travel Incidentals - Parking Attended Meeting at Fasken Martineau Dumoulin LLP June 27, 2011 26.00 Transportation - Taxi Attended Meeting at St. Michael Hospital June 27, 2011 25.00 Travel Incidentals - Parking Attended Physician Leadership Summit June 29, 2011 26.00 Travel Incidentals - Taxi Attended Meeting at the Holland Centre August 9, 2011 10.00 Travel Incidentals - Parking Attended Meeting at the Holland Centre

August 18, 2011 22.50 Travel Incidentals - Parking Attended Neuro Steering Committee meeting August 18, 2011 6.00 Travel Incidentals - Parking Attended Meeting at the Holland Centre September 8, 2011 8.00 Travel Incidentals - Parking Attended Neuro Steering Committee Meeting September 9, 2011 12.00 Travel Incidentals - Parking Attended EVAR Steering Committee Meeting September 13, 2011 10.00 Travel Incidentals - Parking Attended Meeting at the Holand Centre September 16, 2011 20.00 Travel Incidentals - Parking Attended LikaShing Education Centre September 19, 2011 19.00 Travel Incidentals - Parking Attended Helliwell Centre & Cooper Family Education Centre September 19, 2011 6.00 Travel Incidentals - Parking Attended Meeting at the Holland Centre September 21, 2011 22.50 Travel Incidentals - Parking Attended Joint AP Governance Steering Committee Meeting September 29, 2011 27.25 Transportation - Taxi Attended Meeting at Ministry of Health - From Sunnybrook September 29, 2011 32.75 Transportation - Taxi Attended Meeting at Ministry of Health - Returned to Sunnybrook 2,098.32

Joshua Tepper Vice President, Education April 4, 2011 73.50 Transportation - Taxi Attended College of Family Practice of Canada Meeting April 4, 2011 65.00 Transportation - Taxi Attended College of Family Practice of Canada Meeting April 4, 2011 28.50 Transportation - Taxi Attended College of Family Practice of Canada Meeting April 8, 2011 33.00 Transportation - Taxi Attended Meeting at University of Toronto April 8, 2011 35.00 Transportation - Taxi Attended Meeting at University of Toronto April 8, 2011 15.00 Travel Incidentals - Parking Attended U of T Undergraduate Medical Education Committee Meeting April 12, 2011 18.00 Travel Incidentals - Parking Attended Meeting at University Health Network April 11, 2011 4.50 Travel Incidentals - Parking Attended TAHSNe Meeting at University of Toronto April 12, 2011 12.00 Travel Incidentals - Parking Attended University of Toronto Education Awards Ceremony April 13, 2011 31.00 Transportation - Taxi Attended Meeting at St. Michael Hospital April 14, 2011 10.00 Travel Incidentals - Parking Attended University of Toronto Education Task Force Meeting April 24, 2011 33.00 Transportation - Taxi Attended Meeting at St Michael Hospital April 25, 2011 33.00 Transportation - Taxi Attended CISCO Meeting - From Sunnybrook April 25, 2011 35.00 Transportation - Taxi Attended CISCO Meeting - Returned to Sunnybrook April 27, 2011 32.00 Transportation - Taxi Attended Tour of LiKa Shing Knowledge Institute - From Sunnybrook April 27, 2011 33.00 Transportation - Taxi Attended Tour of LiKa Shing Knowledge Institute - Returned to Sunnybrook April 27, 2011 20.00 Travel Incidentals - Parking Attended Meeting at University of Toronto May 5, 2011 30.00 Transportation - Taxi Attended Meeting at University of Toronto May 11, 2011 19.00 Travel Incidentals - Parking Attended Meeting at St. Michael Hospital May 12, 2011 32.00 Transportation - Taxi Attended Meeting at Hospital for Sick Children - From Sunnybrook May 12, 2011 30.00 Transportation - Taxi Attended Meeting at Hospital for Sick Children - Returned to Sunnybrook May 19, 2011 36.00 Transportation - Taxi Attended TAHSN Meeting - From Sunnybrook May 19, 2011 33.00 Transportation - Taxi Attended TAHSN Meeting - Returned to Sunnybrook May 19, 2011 4.00 Travel Incidentals - Parking Attended Meeting at the Holland Centre June 10, 2011 19.00 Travel Incidentals - Parking Attended Program Director's Meeting at University of Toronto June 13, 2011 29.00 Transportation - Taxi Attended Meeting at Toronto Rehabilitation - From Sunnybrook

June 13, 2011 27.00 Transportation - Taxi Attended Meeting at Toronto Rehabilitation - Returned to Sunnybroom June 14, 2011 28.00 Travel Incidentals - Parking Attended Meeting at University Health Network June 21, 2011 12.00 Travel Incidentals - Parking Attended Learner Expo Meeting at University of Toronto June 22, 2011 27.00 Transportation - Taxi Attended Speaking Engagement June 23, 2011 8.00 Travel Incidentals - Parking Attended Meeting at the Holland Centre June 29, 2011 12.00 Travel Incidentals - Parking Attended Meeting at University Health Network July 11, 2011 8.00 Travel Incidentals - Parking Attended Meeting at NYGH July 12, 2011 20.00 Travel Incidentals - Parking Attended TASHN Retreat July 17, 2011 20.00 Transportation - Taxi Attended CHIRO Commencement Speaker July 21, 2011 20.00 Travel Incidentals - Parking Attended PAIRO Negotiations July 22, 2011 13.50 Travel Incidentals - Parking Attended Meeting at University Health Network July 22, 2011 20.00 Travel Incidentals - Parking Attended Centre for Effecting Practice Meeting August 8, 2011 8.00 Travel Incidentals - Parking Attended Meeting at UHN - videoconferencing September 6, 2011 6.00 Travel Incidentals - Parking Attended U of T School of Public Health Speaking Engagement September 7, 2011 1.00 Travel Incidentals - Parking Attended Meeting with former MOH official September 8, 2011 12.00 Travel Incidentals - Parking Attended Meeting with North York General Hospital September 13, 2011 20.00 Travel Incidentals - Parking Attended U of T Faculty of Medicine Think Tank Retreat September 19, 2011 24.00 Travel Incidentals - Parking Attended Educational Space Visit at St. Michael's Hospital September 26, 2011 8.00 Travel Incidentals - Parking Attended Speaking Engagement at Providence Centre 1,038.00

Susan VanDeVelde- Coke EVP, Chief Health Professions & Nursing Executive March 30, 2011 36.50 Transportation - Taxi Attended Health Canada ehealth Meeting April 15, 2011 13.00 Travel Incidentals - Parking Attended TAHSN Meeting at Mount Sinai Hospital May 20, 2011 13.00 Travel Incidentals - Parking Attended TAHSN Meeting at Mount Sinai Hospital July 15, 2011 13.00 Travel Incidentals - Parking Attended TAHSN Meeting at Mount Sinai Hospital July 4, 2011 31.00 Transportation - Taxi Attended Health Canada Leadership Meeting April 27/11 10.00 Travel Incidentals - Parking Attended TCLHIN Meeting April 29, 2011 13.00 Travel Incidentals - Parking Attended TCLHIN Meeting June 17, 2011 20.00 Travel Incidentals - Parking Attended TAHSN Retreat July 11, 2011 30.00 Transportation - Taxi Attended Meeting at University of Toronto Nursing July 22, 2011 14.00 Travel Incidentals - Parking Attended TCHLHIN Meeting September 9, 2011 36.00 Transportation - Taxi Attended Ontario Hospital Association - CAHO September 23, 2011 13.00 Travel Incidentals - Parking Attended TAHSN meeting at Mount Sinai Hospital 242.50

Michael Young Executive Vice President, Corporate April 1, 2011 12.00 Travel Incidentals - Parking Attended TCLHIN Laboratory Meeting April 8, 2011 30.00 Transportation - Taxi Attended funeral of former donor - ( 3 shared taxi) April 19, 2011 18.00 Travel Incidentals - Parking Attended Ontario Hospital Association Meeting April 21, 2011 25.00 Transportation - Taxi Attended Toronto Central Health Based Allocation Model (HBAM) Regional meeting - Travel From Sunnybrook April 21, 2011 19.00 Transportation - Taxi Attended Toronto Central Health Based Allocation Model (HBAM) Regional meeting - Returned to Sunnybrook April 28, 2011 9.00 Travel Incidentals - Parking Attended Heart and Stroke Foundation Centre for Stroke Recovery May 6, 2011 17.75 Transportation - Taxi Attended TCHLIN Meeting June 21, 2011 28.50 Transportation - Taxi Attended CIMTEC Board of Director's Meeting June 29, 2011 27.50 Transportation - Taxi Attended CCO Meeting July 6, 2011 17.00 Travel Incidentals - Parking Attended Plexxus Business Model Review Meeting July 6, 2011 18.00 Travel Incidentals - Parking Attended TCHLIN Lab Collaborative Governance working group meeting at UHN July 25, 2011 17.00 Travel Incidentals - Parking Attended Plexxus Business Model Review Meeting July 28, 2011 10.00 Travel Incidentals - Parking Attended Plexxus Business Model Review Meeting July 29, 2011 18.00 Travel Incidentals - Parking Attended TCLHIN Meeting July 29, 2011 20.00 Travel Incidentals - Parking Attended LHIN - Hospital Funding Allocation Meeting July 29, 2011 18.00 Travel Incidentals - Parking Attended MOHLTC Working Capital Committee Meeting September 7, 2011 18.00 Travel Incidentals - Parking Attended Toronto Central LHIN Equity Action Plan Meeting September 21, 2011 22.00 Travel Incidentals - Parking Attended Joint AP Governance Steering Committee Meeting 332.75

Alison Welch Vice President, Chief Financial Officer April 21, 2011 27.00 Travel Incidentals - Parking Attended MOHLTC/HBAM Education Session April 14, 2011 14.00 Travel Incidentals - Parking Attended Meeting at LHIN August 30, 2011 10.50 Travel Incidentals - Parking Attended Meeting at LHIN September 7, 2011 16.00 Travel Incidentals - Parking Attended Meeting at St. John's Rehabiliation Hospital Merger September 19, 2011 14.25 Travel Incidentals - Parking Attended Medical Education Site visit at UHN & St. Michael Hospital September 29, 2011 32.00 Transportation - Taxi Attended Plexxus ITS Meeting at Women's College Hospital 113.75

Elizabeth Martin Board of Directors 27- Apr- 2011 413.86 Travel - Transportation (Air) Air Travel for Presentation at Risk Management Conference - Hampton 17- May- 2011 293.80 Travel - Accommodation Attended Risk Management Conference - Hampton 17- May- 2011 38.00 Travel - Taxi Returning from Risk Management Conference 745.66