Geoff Bellew, Board of Directors
Date Amount Expense Category Description
February 4, 2011 $ 4.70 Travel - Parking Meeting - Grand River Hospital (GRH) By Law Task Force
March 9, 2011 2.50 Travel - Parking Meeting - GRH Governance
April 28, 2011 18.00 Travel - Mileage Meeting - Local Health Integration Network (LHIN) Meeting, Board Rotation Attendance
November 4 to 5, 2012 95.20 Travel - Mileage Ontario Hospital Association (OHA) Advanced Governance and Health Achieve Conference
November 4 to 5, 2012 80.00 Travel - Parking OHA Advanced Governance and Health Achieve Conference
November 4 to 5, 2012 705.34 Travel - Accommodation OHA Advanced Governance and Health Achieve Conference
January 31, 2013 18.00 Travel - Parking OHA Conference - Community Engagement
January 31, 2013 95.20 Travel - Mileage OHA Conference - Community Engagement
Mark Berry, Interim Regional Vice President: Regional Cancer Program
Date Amount Expense category Description
September 14, 2012 to March 8, 2013 $ 122.90 Travel - Train Routine Travel for Provincial Leadership Council
February 8, 2013 to March 8, 2013 16.62 Travel - Meals Provincial Leadership Council
October 14 to 15, 2012 240.00 Travel - Mileage Regional Directors Meeting
October 14 to 15, 2012 134.47 Travel - Accommodation Regional Directors Meeting
October 14 to 15, 2012 32.70 Travel - Parking Regional Directors Meeting
October 14 to 15, 2012 46.54 Travel - Meals Regional Directors Meeting
October 21, 2012 17.40 Travel - Train Patient Experience Workshop
October 25, 2012 17.40 Travel - Train Meeting - Cancer Care Ontario Primary Care
November 12, 2012 186.19 Travel - Accommodation Hotel Accomodation for McKesson Site Visit
November 12 to 14, 2012 30.00 Travel - Parking Parking for McKesson Site Visit
November 15, 2012 17.40 Travel - Train Meeting - CCO Screening
November 26, 2012 80.16 Meals Meeting - Finance and Statistics
December 8 to 12, 2012 60.00 Travel - Mileage Travel to Airport for IHI Conference
December 8 to 12, 2012 78.00 Travel - Parking Airport Parking for IHI Conference
December 8 to 12, 2012 625.63 Travel - Air IHI Conference
December 8 to 12, 2012 123.56 Travel - Meals IHI Conference
December 8 to 12, 2012 367.32 Travel - Accommodation IHI Conference
December 12, 2012 15.17 Travel - Transit IHI Conference
February 7, 2013 31.29 Travel - Meals CIO Day
February 7, 2013 9.25 Travel - Train CIO Day
February 7 to 8, 2013 180.97 Travel - Accommodation Provincial Leadership Council
February 21 to 22, 2013 106.22 Travel - Accommodation Regional Directors Meeting
February 22, 2013 24.23 Travel - Meals Regional Directors Meeting
February 22, 2013 102.80 Travel - Mileage Regional Directors Meeting
March 7, 2013 46.29 Travel - Meals Meeting - CCO Screening
March 7, 2013 9.25 Travel - Train Meeting - CCO Screening
Barry Cheal, Vice President and Chief Financial Officer
Date Amount Expense Category Description
June 25, 2012 $ 68.80 Travel - Mileage Mohawk Annual General Meeting
July 19, 2012 92.80 Travel - Mileage Meeting - Ministry of Finance Pension Plan Discussion
July 19, 2012 13.50 Travel - Parking Meeting - Ministry of Finance Pension Plan Discussion
September 11, 2012 19.20 Travel - Mileage Meeting - WWLHIN Financial Framework Working Group
September 24, 2012 to December 13, 2012 81.60 Travel - Mileage Meeting - WWLHIN CFOs - Routine Travel from September to December
September 24, 2012 to December 13, 2012 32.00 Travel - Parking Meeting - WWLHIN CFOs - Routine Travel from September to December
September 26, 2012 92.80 Travel - Mileage Meeting - HBAM PCOP Sub Committee
September 26, 2012 12.00 Travel - Parking Meeting - HBAM PCOP Sub Committee
October 17 to 18, 2012 77.17 Travel - Meals Canadian Business Development Conference
October 17, 2012 404.54 Travel - Accommodation Canadian Business Development Conference
October 19, 2012 144.00 Travel - Mileage Canadian Business Development Conference
October 31, 2012 53.60 Travel - Mileage Meeting - Deloitte on HIROC Claim
November 27, 2012 12.00 Travel - Parking Meeting - HBAM Funding with Ministry
November 27, 2012 96.80 Travel - Mileage Meeting - HBAM Funding with Ministry
December 7, 2012 20.80 Travel - Mileage Meeting - WWLHIN CEOs
Beryl Collingwood, Board of Directors
Date Amount Expense Category Description
November 5, 2012 $ 40.00 Travel - Parking Ontario Hospital Association (OHA) Health Achieve Conference
November 5, 2012 326.57 Travel - Accommodation OHA Health Achieve Conference
D'Arcy Delamere, Chair of the Board of Directors
Date Amount Expense Category Description
October 11, 2012 to February 13, 2013 $ 468.77 Travel - Taxi Travel expense for Board related activities
November 8, 2012 775.55 Travel - Accommodation Ontario Hospital Association (OHA) Health Achieve Conference
Claudette DeLenardo, Interim Vice President: Planning and Performance Management

No expenses related to travel, meals and hospitality to report

Ann Lillepold, Vice President: Human Resources
Date Amount Expense Category Description
October 1, 2012 $ 19.28 Travel - Mileage Meeting - Human Resources Integration re. Rehab
October 19, 2012 20.08 Travel - Mileage Meeting - Waterloo Wellington Local Health Integration Network HR Integration Framework Working Group
Tina Mah, Vice President: Planning and Performance Management

No expenses related to travel, meals and hospitality to report

Kathy McIlwham, Board of Directors
Date Amount Expense Category Description
November 5, 2012 $ 92.00 Travel - Mileage Ontario Hospital Association Health Achieve Conference
Malcolm Maxwell, President and CEO
Date Amount Expense Category Description
January 13 to 16, 2013 $ 66.00 Travel - Parking Directors Education Program Session
January 13 to 16, 2013 491.52 Travel - Accommodation Directors Education Program Session
January 13 to 16, 2013 88.00 Travel - Mileage Directors Education Program Session
January 16, 2013 20.00 Travel - Taxi Rotman School of Business
January 11, 2013 19.20 Travel - Mileage Meeting - Rehab Care Council - St. Joseph's Health Centre - Guelph
January 22, 2013 53.60 Travel - Mileage Drummond Session - St. Joseph's Health Centre - Hamilton
January 21, 2013 34.33 Meals Meeting - Grand River Hospital (GRH) Emergency Department operations and Medical Staff
January 21, 2013 19.20 Travel - Mileage Meeting - GRH Emergency Department operations and Medical Staff
February 1, 2013 20.00 Travel - Mileage Meeting - Waterloo Wellington Local Health Integration Network (WWLHIN) and Community Care Access Centre (CCAC) CEO Council
February 19, 2013 47.46 Meals Meeting - VP Planning & Performance - Senior Leadership Team Portfolio
February 22, 2013 47.96 Meals Meeting - Medical Program - Structure and creation of VP Medical role
Jenny Rajaballey, Executive Vice President

No expenses related to travel, meals and hospitality to report

Susan Robertson, Vice President: Clinical Services and Chief Nursing Officer

No expenses related to travel, meals and hospitality to report

Dr. Ashok Sharma, Chief of Staff: Grand River Hospital and St. Mary's General Hospital
Date Amount Expense Category Description
September 26, 2012 $ 100.20 Meals Meeting - CEO and SMGH VP Medicine
December 9 to 13, 2012 111.89 Travel - Meals Institute for Health Improvement Conference
December 9 to 13, 2012 20.99 Travel - Shuttle Institute for Health Improvement Conference
December 9 to 13, 2012 856.63 Travel - Accommodation Institute for Health Improvement Conference
December 9 to 13, 2012 71.80 Travel - Taxi Institute for Health Improvement Conference
February 22, 2013 84.92 Meals Recruitment Lunch - Neuro Psychiatry
February 28, 2013 49.70 Meals Recruitment Lunch - Health Force Ontario (Waterloo Wellington Local Health Integration Network & Ministry of Health and Long Term Care)