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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


1893 Items  Export Results
Board Member
Total: $846.32
Purpose: Travel for a meeting
May 2017
VP Clinical Programs and Quality Initiatives
Total: $1514
Purpose: Travel for a meeting
Apr 2017
VP Technology Services
Total: $100
Purpose: Travel for a conference
Apr 2017
VP, Analytics and Informatics
Total: $14909.15
Purpose: Hospitality
Apr 2017
VP Clinical Programs and Quality Initiatives
Total: $7270
Purpose: Hospitality
Mar 2017
VP Clinical Programs and Quality Initiatives
Total: $5794.65
Purpose: Hospitality
Mar 2017
VP Clinical Programs and Quality Initiatives
Total: $5453.68
Purpose: Hospitality
Mar 2017
VP Finance and CFO
Total: $43.17
Purpose: Communications while travelling
Mar 2017
VP Prevention and Screening
Total: $1115.62
Purpose: Travel for a conference
Mar 2017
VP Planning and Regional Programs
Total: $2238
Purpose: Travel for a conference
Mar 2017
VP Clinical Programs and Quality Initiatives
Total: $1394.15
Purpose: Travel for a conference
Mar 2017
VP Planning and Regional Programs
Total: $172.5
Purpose: Travel for a meeting
Mar 2017