Geoff Bellew, Board of Directors
DateAmountExpense categoryDescription
Oct - Dec 2016 $45.80 Travel-Mileage  Various Meetings with Waterloo Wellington Hospital Chairs at St. Mary's General Hospital, Board Chairs of GRH, SMGH, CMH, WWLHIN Waterloo Region Sub LHIN Group, KPMG Consultants, Waterloo Hospitals Collaborative Committee. 
August - Sep 2016 $198.31 Travel-Mileage  Various Meetings with Board Chair of Grand River Hospital (GRH), St. Mary's General Hospital and Cambridge Memorial Hospital, GRH President and CEO, Joint Chief of Staff, WWLHIN Board Chair and Waterloo Hospital Collaborative Committee, travel to OHA Session at Blue Mountain Collingwood, GRH Foundation Board Member Community Event at Luther Village. 
9/7/2016-9/9/2016 $513.96 Travel- Hotel Hotel - Ontario Hospital Association Session at Blue Mountain

Barry Cheal, VP and Chief Financial Officer
DateAmountExpense categoryDescription
9/23/2016 $7.74 Travel-Mileage  Meeting with Vendor I
10/14/2016 $92.02 Travel-Mileage  MOHLTC meeting regarding pensions
10/14/2016 $10.00 Travel - parking Parking - MOHLTC
10/17/2016 $52.89 Travel-Mileage  Joint Memo of Understanding meeting with LHIN Hospitals
10/24/2016 $68.80 Travel-Mileage  Mohawk Board Retreat
10/25/2016 $8.60 Travel-Mileage  Meeting with KPMG and members of the Board
12/2/2016 $24.08 Travel-Mileage  LHIN 3 Meeting
2/22/2017 $61.92 Travel-Mileage  Mohawk Audit and Finance
2/27/2017 $61.92 Travel-Mileage  Mohawk Board Meeting
David Graham, Board of Directors
DateAmountExpense categoryDescription
9/7/2016-9/9/2016 $217.84 Travel- Hotel Hotel - Ontario Hospital Association Session at Blue Mountain

Janice Deganis, Board of Directors
DateAmountExpense categoryDescription
9/7/2016-9/9/2016     $435.68 Travel- Hotel Hotel - OHA Leadership summit  

Sandra Hanmer, Board of Directors
DateAmountExpense categoryDescription
November 8, 2016 $30.00 Travel - Parking Parking for HealthAchieve Conference in Toronto
November 8, 2016 $98.04 Travel - Mileage Travel to HealthAchieve Conference in Toronto

Kathleen Lavoie, Chief Information Management Officer (CIMO)/Chief Privacy Officer (CPO)
DateAmountExpense categoryDescription
7/27/2016 $56.50 Travel Via Rail Canada - Cyber Risk Meeting
7/18/2016 $414.28 Travel - Hotel Hotel - Blackberry Security Summit 
7/17/2016 $134.00 Travel Travel - Blackberry Security Summit 
7/20/2016 $28.15 Meal Meal - Blackberry Security Summit 
10/20/2016 $20.58 Travel Travel - Health Quality Transformation
Judy Linton, Vice President of Clinical Services and Chief Nursing Executive
DateAmountExpense categoryDescription
11/16/2016 $20.00 Travel Provincial Leadership Council-CCO
11/21/2016 $10.00 Travel-Parking  Parking-OHA Governance workshop 
11/30/2016 $27.00 Travel Monthly CCO meeting in Toronto
11/4/2016 $13.50 Travel National Surgical Quality Improvement Program Conference Go Train into Toronto

Tina Mah, VP, Planning, Performance Management and Research

No expenses related to travel, meals and hospitality to report


Malcolm Maxwell, President and CEO
DateAmountExpense categoryDescription
9/27/2016 $55.23 Meal Lunch Meeting with Chief of Emergency
10/17/2016 $53.32 Travel- Mileage  Mileage - Memo of Understanding (MOU) Facilitated discussion 
10/7/2016 $23.82 Travel- Mileage  Mileage - CEO network 
11/16/2016 $19.89 Meal Catering for Meeting with Patient Family Members
11/4/2016 $23.82 Travel- Mileage  Mileage - CEO network 
12/2/2016 $23.82 Travel- Mileage  Mileage - CEO network 
3/2/2017 $46.33 Meal Meal with Waterloo Wellington CCAC
Jennifer O'Brien, VP, Human Resources
DateAmountExpense categoryDescription
11/13/2016 $465.30 Travel Travel to Montreal - Human Resource (HR) Management Institute Conference
8/23/2016 $160.62 Meal Lunch meeting with  Human Resource Management from Grand River Hospital and St. Mary’s General Hospital
1/18/2017 $16.00 Travel - Parking Joseph Brant Hospital - LHIN 3/4 HR Meeting 
Dr. Peter Potts, Chief of Staff and Chair of the Medical Advisory Committee
DateAmountExpense categoryDescription
April 1, 2016$288.49 Travel & Meal Meeting with Senior Leadership of McMaster Pediatrics Program
Susan Robertson, Interim Vice President, Cancer Services; Interim Regional Vice President, Cancer Care Ontario

No expenses related to travel, meals and hospitality to report


Karen Wetteskind, Board of Directors
DateAmountExpense categoryDescription
September 16, 2016 $42.94 Meal Meal at Ontario Hospital Association (OHA) Governance Centre of Excellence course
September 16, 2016 $17.20 Travel Train travel from Kitchener to Toronto for OHA session
September 16, 2016 $8.17 Travel - Mileage Travel to train station for trip to Toronto for OHA session 
September 16, 2016 $365.75 Travel - Hotel Hotel - OHA GCE Session
September 17, 2016 $53.75 Travel - Mileage travel from Toronto to Home from OHA session
Dr. Denise Wren, Vice President of Medical Affairs

No expenses related to travel, meals and hospitality to report