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Expense Disclosure

Travel, meal and hospitality expenses of our board members, executives and the top 5 claimants are posted here. Before they are posted, these expenses are reviewed by the Integrity Commissioner as required by the Public Sector Expense Review Act, 2009. Expenses not related to travel, meals or hospitality are excluded.

Expense Rules and Claims

Displaying Results


1911 Items  Export Results
VP Clinical Programs and Quality Initiatives
Total: $1695.02
Purpose: Travel for a meeting
Aug 2017
Vice Chair of Board
Total: $650.03
Purpose: Travel for a board and /or committee meeting
Jun 2017
Board Member
Total: $760.85
Purpose: Travel for a board and /or committee meeting
Jun 2017
Board Member
Total: $752.77
Purpose: Travel for a board and /or committee meeting
Jun 2017
Board Member
Total: $827.04
Purpose: Travel for a board and /or committee meeting
Jun 2017
Board Member
Total: $968.82
Purpose: Travel for a meeting
Jun 2017
Board Member
Total: $1277.85
Purpose: Travel for a board and /or committee meeting
Jun 2017
Board Member
Total: $875.61
Purpose: Travel for a board and /or committee meeting
Jun 2017
VP Technology Services
Total: $100
Purpose: Travel for a meeting
Jun 2017
VP Planning and Regional Programs
Total: $55.5
Purpose: Travel for a meeting
Jun 2017
VP Ontario Renal Network
Total: $33.5
Purpose: Travel for a meeting
Jun 2017
Board Member
Total: $655.47
Purpose: Travel for a board and /or committee meeting
May 2017