Expense Disclosure

Under the Ontario Public Sector Expenses Review Act, 2009, we are required to submit the travel, meal and hospitality expenses of board members, executives and top five claimants to the Office of the Integrity Commissioner for review. These expenses are posted quarterly for board members and executives, and annually for the top five claimants.

Full Name Title
Abigail Carter-Langford Chief Privacy Officer
Open Data & Analytics Conference

Montreal

03/08/2017 - 03/09/2017

Airfare$328.75
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$0.00
Other$0.00
Total$328.75
Pan-Canadian Health Information Privacy Meeting Montreal

Montreal

03/08/2017 - 03/09/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$201.12
Hospitality$0.00
Meals & Incidentals$45.00
Other$0.00
Total$246.12
Connecting Privacy Meeting

Toronto

03/22/2017 - 03/22/2017

Canadian Government officials attended: 7
Other Attendees: 10
Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$153.20
Other$0.00
Total$153.20
Branco Koprivica Integration Architect 2
Training

Ottawa

02/21/2017 - 02/22/2017

Airfare$573.64
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$0.00
Other$0.00
Total$573.64
Training

Ottawa

02/21/2017 - 02/22/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$146.65
Hospitality$0.00
Meals & Incidentals$239.63
Other$0.00
Total$386.28
Cynthia Morton Chief Executive Officer
External Meetings

Toronto

01/13/2017 - 01/13/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$0.00
Other$35.90
Total$35.90
Meeting

Toronto

01/11/2017 - 01/11/2017

Canadian Government officials attended: 6
Other Attendees: 8
Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$90.37
Other$0.00
Total$90.37
Meeting

Toronto

01/24/2017 - 01/24/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$9.00
Other$0.00
Total$9.00
Meeting

Toronto

01/12/2017 - 01/12/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$10.50
Other$0.00
Total$10.50
Meeting

Toronto

01/28/2017 - 01/28/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$7.00
Other$0.00
Total$7.00
Ministry Meeting

Toronto

02/15/2017 - 02/15/2017

Canadian Government officials attended: 11
Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$13.03
Other$0.00
Total$13.03
Clinical Advisory Council meeting

Toronto

01/18/2017 - 01/18/2017

Canadian Government officials attended: 8
Other Attendees: 16
Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$436.58
Meals & Incidentals$0.00
Other$0.00
Total$436.58
Meeting

Toronto

01/25/2017 - 01/25/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$7.00
Other$0.00
Total$7.00
Meeting

Toronto

03/22/2017 - 03/22/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$11.50
Other$0.00
Total$11.50
Meeting

Toronto

03/22/2017 - 03/24/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$21.25
Other$0.00
Total$21.25
External Meetings

Toronto

03/30/2017 - 03/30/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$33.63
Other$0.00
Total$33.63
George Southey Board Member
Enterprise Risk and Governance Committee

Toronto

02/21/2017 - 06/22/2017

Airfare$0.00
Other Transportation$134.72
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$0.00
Other$0.00
Total$134.72
Lorelle Taylor Board Chair
Foundational Meeting for Board Chair

Toronto

02/23/2017 - 02/23/2017

Canadian Government officials attended: 10
Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$14.18
Other$0.00
Total$14.18
Board Meeting

Toronto

03/09/2017 - 03/09/2017

Canadian Government officials attended: 18
Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$220.41
Other$0.00
Total$220.41
Board Meeting

Toronto

03/09/2017 - 03/09/2017

Canadian Government officials attended: 17
Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$83.53
Other$0.00
Total$83.53
Mandeep Binning Tier 2 Support
Data Centre technical support

Toronto

01/06/2017 - 01/21/2017

Airfare$0.00
Other Transportation$228.52
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$0.00
Other$0.00
Total$228.52
Data Centre technical support

Toronto

01/24/2017 - 01/31/2017

Airfare$0.00
Other Transportation$227.94
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$0.00
Other$0.00
Total$227.94
Data Centre technical support

Toronto

02/01/2017 - 02/11/2017

Airfare$0.00
Other Transportation$155.44
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$12.00
Other$0.00
Total$167.44
Data Centre technical support

Toronto

02/21/2017 - 02/28/2017

Airfare$0.00
Other Transportation$198.36
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$24.00
Other$0.00
Total$222.36
Maureen O’Neil Board Member
Board meeting

Toronto

03/09/2017 - 03/09/2017

Airfare$675.74
Other Transportation$0.00
Accommodation$230.85
Hospitality$0.00
Meals & Incidentals$55.00
Other$0.00
Total$961.59
Muhammad Usman Senior IT security Consultant
Training

Ottawa

02/21/2017 - 02/22/2017

Airfare$573.64
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$0.00
Other$0.00
Total$573.64
Training

Ottawa

02/21/2017 - 02/21/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$146.65
Hospitality$0.00
Meals & Incidentals$339.71
Other$0.00
Total$486.36
Peter Bascom Chief Architect
Meeting at Sunnybrook

Toronto

01/26/2017 - 01/26/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$61.25
Other$0.00
Total$61.25
Raymond Hession Board Chair
Study of Living Standards seminar

Ottawa

01/19/2017 - 01/19/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$18.00
Other$0.00
Total$18.00
Samantha Liscio SVP Enterprise Planning and Reporting
Meeting with Connecting South West Ontario

Toronto

02/16/2017 - 02/17/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$184.44
Hospitality$0.00
Meals & Incidentals$22.50
Other$0.00
Total$206.94
Meeting with stakeholders

Toronto

03/02/2017 - 03/03/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$184.45
Hospitality$0.00
Meals & Incidentals$20.00
Other$0.00
Total$204.45
Steve Gesner EVP Technology & Operations
Hamilton Health Sciences meeting

Toronto

01/19/2017 - 01/19/2017

Airfare$0.00
Other Transportation$32.64
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$10.00
Other$0.00
Total$42.64
Vendor Meeting

Toronto

02/14/2017 - 02/14/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$58.24
Other$0.00
Total$58.24
Meeting

Toronto

03/29/2017 - 03/29/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$32.00
Other$0.00
Total$32.00
Meeting

Toronto

03/29/2017 - 03/29/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$33.00
Other$0.00
Total$33.00
Sue Matthews Finance and Audit Committee Chair
Enterprise Risk and Governance Committee Meeting and Finance and Audit Committee

Toronto

02/21/2017 - 02/21/2017

Canadian Government officials attended: 12
Other Attendees: 2
Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$158.49
Other$0.00
Total$158.49
Veronica Maidman Board Member
Clinical Advisory Council meeting

Toronto

01/18/2017 - 01/18/2017

Airfare$0.00
Other Transportation$6.56
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$20.00
Other$0.00
Total$26.56
Finance and Audit Committee

Toronto

02/21/2017 - 02/21/2017

Airfare$0.00
Other Transportation$6.64
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$20.00
Other$0.00
Total$26.64
Senior Management meeting

Toronto

03/27/2017 - 03/27/2017

Airfare$0.00
Other Transportation$6.64
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$20.00
Other$0.00
Total$26.64
Cynthia Morton Chief Executive Officer
Meeting with Canada Health Infoway

Toronto

04/11/2017 - 04/11/2017

Canadian Government officials attended: 1
Other Attendees: 1
Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$33.75
Other$0.00
Total$33.75
Choice Awards

Toronto

05/31/2017 - 05/31/2017

Canadian Government officials attended: 358
Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$452.25
Other$0.00
Total$452.25
Connecting Ontario Meeting

Toronto

05/10/2017 - 05/10/2017

Canadian Government officials attended: 15
Other Attendees: 1
Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$67.91
Other$0.00
Total$67.91
Meeting

Toronto

06/20/2017 - 06/20/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$10.00
Other$0.00
Total$10.00
Meetings

Toronto

06/07/2017 - 06/20/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$22.00
Other$0.00
Total$22.00
Giancarlo Sherman Video Producer
Various meetings

Toronto

06/03/2017 - 07/13/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$137.60
Other$0.00
Total$137.60
Various meetings

Toronto

05/31/2017 - 06/21/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$299.50
Other$0.00
Total$299.50
Various meetings

Toronto

05/31/2017 - 05/31/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$17.00
Other$0.00
Total$17.00
Lorelle Taylor Board Chair
Meeting with Board Members and a member of the senior management committee

Toronto

05/10/2017 - 05/10/2017

Canadian Government officials attended: 3
Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$67.50
Other$0.00
Total$67.50
Board Meeting

Toronto

06/22/2017 - 06/22/2017

Canadian Government officials attended: 23
Other Attendees: 4
Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$67.77
Other$0.00
Total$67.77
Board Meeting

Toronto

06/22/2017 - 06/22/2017

Canadian Government officials attended: 23
Other Attendees: 4
Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$327.61
Other$0.00
Total$327.61
Executive Committee

Toronto

06/08/2017 - 06/08/2017

Canadian Government officials attended: 10
Other Attendees: 2
Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$96.07
Other$0.00
Total$96.07
Maureen O’ Neil Board Member
Enterprise Risk and Governance Committee

Toronto

06/22/2017 - 06/22/2017

Airfare$675.74
Other Transportation$0.00
Accommodation$231.62
Hospitality$0.00
Meals & Incidentals$68.00
Other$0.00
Total$975.36
Enterprise Risk and Governance Committee

Toronto

06/07/2017 - 06/08/2017

Airfare$675.74
Other Transportation$0.00
Accommodation$231.62
Hospitality$0.00
Meals & Incidentals$82.00
Other$0.00
Total$989.36
Michael Krasnay Director Enterprise and Integration Architecture
GovConnect Forum

Moncton, NB

04/09/2017 - 04/11/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$142.91
Other$0.00
Total$142.91
Apps for Health Conference

Toronto

04/27/2017 - 04/27/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$55.72
Other$0.00
Total$55.72
Muhammad Usman Senior IT security Consultant
Training

Ottawa

04/26/2017 - 04/26/2017

Airfare$449.05
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$0.00
Other$0.00
Total$449.05
Peter Bascom Chief Architect
Meeting at Mohawk College

Toronto

04/26/2017 - 04/26/2017

Airfare$0.00
Other Transportation$69.04
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$0.00
Other$0.00
Total$69.04
Meeting at Mohawk College

Toronto

04/19/2017 - 04/19/2017

Airfare$0.00
Other Transportation$68.64
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$0.00
Other$0.00
Total$68.64
Divisional Meeting

Toronto

05/17/2017 - 05/17/2017

Canadian Government officials attended: 70
Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$812.50
Other$169.49
Total$981.99
Meeting

Toronto

06/26/2017 - 06/26/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$15.75
Other$0.00
Total$15.75
Sabrina Siddiqui Director Partnerships-NER
Various Meetings

Toronto

05/18/2017 - 05/18/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$11.00
Other$0.00
Total$11.00
Various Meetings

Toronto

05/26/2017 - 05/26/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$6.00
Other$0.00
Total$6.00
Samantha Liscio SVP Enterprise Planning and Reporting
Chief Spring Symposium

Toronto

06/01/2017 - 06/02/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$345.68
Hospitality$0.00
Meals & Incidentals$0.00
Other$0.00
Total$345.68
Meeting

Toronto

06/14/2017 - 06/14/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$49.00
Other$0.00
Total$49.00
Meeting

Toronto

06/26/2017 - 06/26/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$25.00
Other$0.00
Total$25.00
Meeting

Toronto

06/26/2017 - 06/26/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$25.25
Other$0.00
Total$25.25
Steve Gesner EVP Technology & Operations
Seminar (breakfast included)

Toronto

04/18/2017 - 04/18/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$0.00
Other$67.80
Total$67.80
Vendor Meeting

Toronto

04/28/2017 - 04/28/2017

Airfare$0.00
Other Transportation$55.56
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$0.00
Other$0.00
Total$55.56
Divisional Meeting

Toronto

05/01/2017 - 05/01/2017

Canadian Government officials attended: 180
Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$350.00
Other$271.50
Total$621.50
Divisional Meeting

Toronto

05/04/2017 - 05/04/2017

Canadian Government officials attended: 49
Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$187.50
Other$250.38
Total$437.88
Sue Matthews Board Member
Finance and Audit Committee

Toronto

06/07/2017 - 06/07/2017

Canadian Government officials attended: 11
Other Attendees: 4
Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$36.15
Other$0.00
Total$36.15
Veronica Maidman Board Member
Finance and Audit Committee & Enterprise Risk and Governance Committee

Toronto

06/07/2017 - 06/08/2017

Airfare$0.00
Other Transportation$13.44
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$52.00
Other$0.00
Total$65.44
Enterprise Risk and Governance Committee

Toronto

06/08/2017 - 06/08/2017

Canadian Government officials attended: 16
Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$46.33
Other$0.00
Total$46.33
Board Meeting

Toronto

06/22/2017 - 06/22/2017

Airfare$0.00
Other Transportation$6.72
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$20.00
Other$0.00
Total$26.72
Abigail Carter- Langford Chief Privacy Officer
Connecting Privacy Meeting

Toronto

07/26/2017 - 07/26/2017

Canadian Government officials attended: 11
Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$127.04
Other$0.00
Total$127.04
George Southey Board Member
Various Meeetings

Toronto

09/14/2017 - 10/19/2017

Airfare$0.00
Other Transportation$101.04
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$0.00
Other$0.00
Total$101.04
Giancarlo Sherman Video Producer
Video Interview

London

07/25/2017 - 07/26/2017

Airfare$0.00
Other Transportation$190.97
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$0.00
Other$0.00
Total$190.97
Video Interview

London

07/25/2017 - 07/26/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$157.07
Hospitality$0.00
Meals & Incidentals$183.75
Other$0.00
Total$340.82
Various meetings

Toronto

07/13/2017 - 08/10/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$154.27
Other$0.00
Total$154.27
Transport Computer

Toronto

08/10/2017 - 08/10/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$35.75
Other$0.00
Total$35.75
Various meetings

Toronto

09/21/2017 - 09/27/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$459.02
Other$0.00
Total$459.02
Lorelle Taylor Board Chair
Meeting with senior management members

Toronto

07/13/2017 - 07/13/2017

Canadian Government officials attended: 6
Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$54.22
Other$0.00
Total$54.22
Board Meeting

Toronto

09/14/2017 - 09/14/2017

Canadian Government officials attended: 9
Other Attendees: 1
Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$33.59
Other$0.00
Total$33.59
Maureen O’ Neil Board Member
Board Meeting

Toronto

09/14/2017 - 09/14/2017

Airfare$675.74
Other Transportation$0.00
Accommodation$231.62
Hospitality$0.00
Meals & Incidentals$45.00
Other$0.00
Total$952.36
Michael Labelle Client Program Manager
Meeting with MOHLTC

Toronto

08/21/2017 - 08/25/2017

Airfare$308.88
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$0.00
Other$0.00
Total$308.88
Meeting at 415

Toronto

08/21/2017 - 08/25/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$672.80
Hospitality$0.00
Meals & Incidentals$238.00
Other$0.00
Total$910.80
Pamela Spencer General Counsel, Corporate Secretary and SVP Corporate Affairs
Meeting

Niagara Falls

09/15/2017 - 09/17/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$0.00
Other$130.00
Total$130.00
Council Meeting

Niagara Falls

09/16/2017 - 09/17/2017

Airfare$0.00
Other Transportation$112.80
Accommodation$180.89
Hospitality$0.00
Meals & Incidentals$17.07
Other$0.00
Total$310.76
Sabrina Siddiqui Director Partnerships-NER
Various Meetings

Toronto

09/25/2017 - 09/25/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$12.00
Other$0.00
Total$12.00
Steve Gesner EVP Technology & Operations
Meeting

Toronto

08/18/2017 - 08/18/2017

Airfare$0.00
Other Transportation$35.52
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$0.00
Other$0.00
Total$35.52
Meeting

Toronto

08/03/2017 - 08/03/2017

Airfare$0.00
Other Transportation$34.08
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$0.00
Other$0.00
Total$34.08
Meeting

Toronto

07/25/2017 - 07/25/2017

Airfare$0.00
Other Transportation$34.08
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$0.00
Other$0.00
Total$34.08
Veronica Maidman Board Member
Meeting with senior management

Toronto

07/13/2017 - 07/13/2017

Airfare$0.00
Other Transportation$6.72
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$20.00
Other$0.00
Total$26.72
Enterprise Risk and Governance Committee Meetings

Toronto

09/14/2017 - 09/14/2017

Canadian Government officials attended: 11
Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$84.72
Other$0.00
Total$84.72
Enterprise Risk and Governance Committee Meetings Finance and Audit Committee Meeting

Toronto

09/14/2017 - 09/18/2017

Airfare$0.00
Other Transportation$13.44
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$40.00
Other$0.00
Total$53.44
Vinna Vong Account Manager
Scoping Documentation

Ottawa

09/28/2017 - 09/28/2017

Airfare$0.00
Other Transportation$715.57
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$0.00
Other$0.00
Total$715.57
Xiaochi (Andy) Chen Technical Specialist
Training

Washington

08/27/2017 - 09/02/2017

Airfare$0.00
Other Transportation$32.00
Accommodation$905.54
Hospitality$0.00
Meals & Incidentals$134.51
Other$0.00
Total$1,072.05
Training

Washington

08/27/2017 - 09/02/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$605.51
Other$0.00
Total$605.51
Training

Washington

08/27/2017 - 09/02/2017

Airfare$597.98
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$0.00
Other$0.00
Total$597.98
George Southey Board Member
Various Meeetings

Toronto

11/20/2017 - 12/07/2017

Airfare$0.00
Other Transportation$101.04
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$0.00
Other$0.00
Total$101.04
Giancarlo Sherman Video Producer
Various meetings

Toronto

10/06/2017 - 10/30/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$237.43
Other$0.00
Total$237.43
Karen McKibbin Chief Executive Officer
Take our Kids to work event

Toronto

10/31/2017 - 10/31/2017

Canadian Government officials attended: 22
Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$93.96
Other$0.00
Total$93.96
Meetings

Toronto

10/12/2017 - 10/12/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$22.50
Other$0.00
Total$22.50
Meetings

Toronto

11/21/2017 - 11/21/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$17.00
Other$0.00
Total$17.00
Lorelle Taylor Board Chair
Board Meeting (full day)

Toronto

10/19/2017 - 10/19/2017

Canadian Government officials attended: 15
Other Attendees: 2
Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$337.46
Other$0.00
Total$337.46
Board Meeting (Full day)

Toronto

11/23/2017 - 11/23/2017

Canadian Government officials attended: 9
Other Attendees: 1
Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$169.17
Other$0.00
Total$169.17
Board Meeting (full day)

Toronto

12/07/2017 - 12/07/2017

Canadian Government officials attended: 23
Other Attendees: 5
Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$386.74
Other$0.00
Total$386.74
Maureen O’ Neil Board Member
Board Meeting

Toronto

12/07/2017 - 12/07/2017

Airfare$675.74
Other Transportation$0.00
Accommodation$231.62
Hospitality$0.00
Meals & Incidentals$43.00
Other$0.00
Total$950.36
Board Meeting

Toronto

11/23/2017 - 11/23/2017

Airfare$675.74
Other Transportation$0.00
Accommodation$231.62
Hospitality$0.00
Meals & Incidentals$47.00
Other$0.00
Total$954.36
Pamela Spencer General Counsel, Corporate Secretary and SVP Corporate Affairs
Symposium

Ottawa

10/26/2017 - 10/29/2017

Airfare$338.60
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$0.00
Other$0.00
Total$338.60
Privacy Law Symposium

Ottawa

10/26/2017 - 10/28/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$57.50
Other$0.00
Total$57.50
Privacy Law Symposium

Ottawa

10/26/2017 - 10/28/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$509.78
Hospitality$0.00
Meals & Incidentals$45.19
Other$0.00
Total$554.97
Meeting

Toronto

12/01/2017 - 12/13/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$36.59
Other$0.00
Total$36.59
Privacy Meeting

Toronto

12/13/2017 - 12/13/2017

Canadian Government officials attended: 14
Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$233.98
Other$0.00
Total$233.98
Peter Bascom Chief Architect
Department Town hall

Toronto

10/27/2017 - 10/27/2017

Canadian Government officials attended: 63
Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$750.00
Other$0.00
Total$750.00
Sabrina Siddiqui Director Partnerships-NER
GovConnect -Meeting at Ottawa Hospital

Ottawa

10/15/2017 - 10/17/2017

Airfare$498.89
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$0.00
Other$0.00
Total$498.89
GovConnect -Meeting at Ottawa Hospital

Ottawa

10/15/2017 - 10/17/2017

Airfare$0.00
Other Transportation$24.60
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$385.96
Other$0.00
Total$410.56
Scoping Documentation

Kingston

11/27/2017 - 11/27/2017

Airfare$0.00
Other Transportation$204.53
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$0.00
Other$0.00
Total$204.53
Scoping Documentation

ThunderBay

11/28/2017 - 11/28/2017

Airfare$632.72
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$0.00
Other$0.00
Total$632.72
Various Meetings

Toronto

10/11/2017 - 10/11/2017

Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$8.00
Other$0.00
Total$8.00
Samantha Liscio SVP Account Management
Department Town hall

Toronto

10/03/2017 - 10/03/2017

Canadian Government officials attended: 58
Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$13.50
Other$31.08
Total$44.58
Susan Matthews Board Member
Finance and Audit Committee

Toronto

09/18/2017 - 09/18/2017

Canadian Government officials attended: 11
Airfare$0.00
Other Transportation$0.00
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$4.99
Other$0.00
Total$4.99
Veronica Maidman Board Member
Meeting with CEO

Toronto

10/25/2017 - 10/25/2017

Airfare$0.00
Other Transportation$6.72
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$20.00
Other$0.00
Total$26.72
Board Meeting

Toronto

12/07/2017 - 12/07/2017

Airfare$0.00
Other Transportation$6.72
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$20.00
Other$0.00
Total$26.72
Vinna Vong Account Manager
Scoping Documentation

Kingston

11/27/2017 - 11/27/2017

Airfare$0.00
Other Transportation$204.53
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$0.00
Other$0.00
Total$204.53
Scoping Documentation

ThunderBay

11/28/2017 - 11/28/2017

Airfare$0.00
Other Transportation$632.74
Accommodation$0.00
Hospitality$0.00
Meals & Incidentals$0.00
Other$0.00
Total$632.74