Other Transporation Accommodation Meals Subtotal Other Expenses Total

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1 Name: Jeremy Stevenson Title: Chief Executive Officer Transporation Accommodation Meals Subtotal Expenses Total 5-Jun Jun-2018 LHIN Business meeting Sudbury $ - $ - $ - $ $ $ Jun Jun-2018 LHIN Business meeting Sudbury Jun Jun-2018 HSSO Conference Toronto Jun Jun-2018 CEO Council meeting Toronto Jul Jul-2018 Health Service Provider meeting Sudbury Jul Jul-2018 CEO Council meeting Toronto Jul Jul-2018 LHIN Business meeting Sudbury Jul Jul-2018 Health Service Provider meetings Manitoulin Island Aug Aug-2018 LHIN/Board meeting Sudbury $ $ 1, $ $ $ 2, $ - $ 2,900.63

2 Name: Kate Fyfe Title: Vice President - Performance and Accountability Transporation Accommodation Meals Subtotal Expenses Total 12-Apr Jun-2018 HSN review meetings Sudbury $ - $ $ - $ $ - $ Jun Jun-2018 Health Quality Ontario meeting Toronto Jun Jun-2018 HSSO conference Toronto Jun Jun-2018 LHIN/Board meeting North Bay Jul Jul-2018 Tri-Party meeting (WAHA) Ottawa Jul Jul-2018 Health Service Provider meeting Moose Factory , , Aug Aug-2018 Health Service Provider meeting Sault Ste.Marie $ $ 1, $ 1, $ $ 3, $ - $ 3,741.38

3 Name: Cathy Bailey Title: Vice President - Human Resources, Finance and Corporate Services Transporation Accommodation Meals Subtotal Expenses Total 13-Jun Jun-2018 Pan-LHIN VP Finance & Admin Meeting Toronto $ $ $ $ $ 1, $ - $ 1, Jun Jun-2018 HSSO Conference attendee and presenter Toronto $ $ $ 1, $ $ 1, $ - $ 1,866.81

4 Name: Terry Tilleczek Title: Vice President - Strategy and System Planning Transporation Accommodation Meals Subtotal Expenses Total 5-Jun Jun-2018 LHIN/Board meeting North Bay $ - $ $ $ - $ $ - $ Jun Jun-2018 Senior Leadership meeting North Bay Jun Jun-2018 Pan-LHIN Planning Council meeting Toronto Jun Jun-2018 Stakeholder meeting North Bay Jun Jun-2018 LHIN Business meeting North Bay Jun Jun-2018 Stakeholder meeting North Bay Jul Jul-2018 Health Service Provider meeting North Bay Aug Aug-2018 Senior Leadership meeting North Bay Aug Aug-2018 Health Service Provider North Bay $ - $ 1, $ $ $ 2, $ - $ 2,166.20

5 Name: Richard Joly Title: Vice President - Home and Community Care Transporation Accommodation Meals Subtotal Expenses Total 6-Jun Jun-2018 LHIN/Board meeting North Bay $ - $ $ - $ $ $ - $ Jun Jun-2018 Senior Leadership meeting North Bay Jun Jun-2018 NOSDA Conference Timmins Jul Jul-2018 LHIN Business meeting North Bay Aug Aug-2018 Senior Leadership meeting North Bay $ - $ $ - $ $ $ - $

6 Name: Dr. Paul Preston Title: Vice President - Clinical Services Transporation Accommodation Meals Subtotal Expenses Total 13-Jun Jun-2018 Health Service Provider meeting Sturgeon Falls $ - $ $ - $ $ $ - $ Jun Jun-2018 Regional Quality Table meeting Sudbury Jun Jun-2018 HSSO Conference Toronto Jun Jun-2018 Effective Meeting Management Sudbury Jun Jun-2018 Health Service Provider meetings Sturgeon Falls Jul Jul-2018 Regional Quailty Table meeting Sudbury Jul Jul-2018 Health Service Provider meeting Sudbury $ - $ $ $ $ $ - $

7 Name: Cynthia Stables Title: Director of Communications and Patient Experience Transporation Accommodation Meals Subtotal Expenses Total 5-Jun Jun-2018 All Hands on Deck training Sudbury $ - $ $ - $ - $ $ - $ Jun Jun-2018 IHSP Engagement Haileybury Jun Jun-2018 IHSP Engagement Sudbury Jun Jun-2018 HSSO Conference Toronto Jun Jun-2018 LHIN Business meeting Sudbury Jun Jun-2018 IHSP Engagement Sudbury Aug Aug-2018 IHSP Engagement New Liskeard Aug Aug-2018 LHIN/Board meeting Sudbury $ - $ $ $ $ 1, $ - $ 1,618.96

Other Transporation Accommodation Meals Subtotal Other Expenses Total

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