Board of Directors
No expenses related to travel, meals and hospitality to report.
Ron Gagnon, President and CEO
| 04-02-2024 | $ 1,535.25 | Travel | Conference/ Training Event |
| 05-29-2024 | $ 309.00 | Hotel Recovery | Conference/ Training Event |
| 08-31-2024 | $ 69.00 | Travel - Taxi | Conference/ Training Event |
| 08-31-2024 | $ 82.80 | Travel - Taxi | Conference/ Training Event |
| 08-31-2024 | $ 259.84 | Group Meals | Conference/ Training Event |
| 08-31-2024 | $ 202.24 | Group Meals | Conference/ Training Event |
| 08-31-2024 | $ 56.46 | Group Meals | Conference/ Training Event |
| 08-31-2024 | $ 15.00 | Tolls & Parking | Conference/ Training Event |
| 09-04-2024 | $ 1,237.21 | Lodging | Conference/ Training Event |
| 09-04-2024 | $ 115.68 | Group Meals | Conference/ Training Event |
| 09-04-2024 | $ 44.65 | Mileage | Conference/ Training Event |
| 09-04-2024 | $ 828.14 | Airfare | Conference/ Training Event |
| 09-04-2024 | $ 130.97 | Tolls & Parking | Conference/ Training Event |
| 09-04-2024 | $ 44.65 | Mileage | Business Meetings |
| 09-04-2024 | $ 98.70 | Mileage | Business Meetings |
| 09-04-2024 | $ 29.14 | Mileage | Business Meetings |
| 09-04-2024 | $ 39.95 | Mileage | Business Meetings |
| 09-04-2024 | $ 9.87 | Mileage | Business Meetings |
| 09-04-2024 | $ 15.04 | Mileage | Business Meetings |
| 09-04-2024 | $ 10.81 | Mileage | Business Meetings |
| 09-04-2024 | $ 57.81 | Mileage | Business Meetings |
| 09-04-2024 | $ 56.40 | Mileage | Business Meetings |
| 09-04-2024 | $ 11.75 | Mileage | Business Meetings |
| 09-04-2024 | $ 89.30 | Mileage | Business Meetings |
| 09-04-2024 | $ 112.80 | Mileage | Business Meetings |
| 09-04-2024 | $ 20.99 | Tolls & Parking | Business Meetings |
| 09-04-2024 | $ 15.00 | Tolls & Parking | Business Meetings |
| 09-04-2024 | $ 15.04 | Mileage | Business Meetings |
| 09-04-2024 | $ 9.40 | Mileage | Business Meetings |
Dr. Peter Potts, Chief of Staff and Chair of the Medical Advisory Committee
No expenses related to travel, meals and hospitality to report.
Nicole Thomson, VP, Quality, Patient Experience & Planning
| 06-26-2024 | $ 14.00 | Parking & Tolls | Business Meetings |
Marilyn Thompson, Jt VP People(s), Culture and Experience & Chief HRO
No expenses related to travel, meals and hospitality to report.
Leigh Scott, VP, People(s), Culture and Experience Admin - VP CHRO
| 05-14-2024 | $ 565.00 | Transportation | Conference/ Training Event |
| 06-06-2024 | $ 14.00 | Parking & Tolls | Conference/ Training Event |
| 06-11-2024 | $ 396.37 | Meals | Conference/ Training Event |
| 06-11-2024 | $ 735.30 | Meals | Conference/ Training Event |
| 06-12-2024 | $ 227.90 | Meals | Conference/ Training Event |
Katherine Robertson-Cain, VP - Clinical Services and Chief Nursing Executive
No expenses related to travel, meals and hospitality to report.
Jane Martin, VP of Patient Care, GRRCC Regional Cancer Program & FP Lead
| 06-26-2024 | $ 14.00 | Tolls - Parking | Business Meetings |
| 06-26-2024 | $ 4.00 | Tolls - Parking | Business Meetings |
| 06-26-2024 | $ 54.05 | Mileage | Business Meetings |
| 06-26-2024 | $ 54.05 | Mileage | Business Meetings |
| 06-26-2024 | $ 23.00 | Tolls - Parking | Business Meetings |
| 06-26-2024 | $ 38.80 | Travel - Train | Business Meetings |
| 07-10-2024 | $ 22.56 | Mileage | Business Meetings |
| 07-10-2024 | $ 52.79 | Mileage | Business Meetings |
| 07-17-2024 | $ 10.50 | Tolls - Parking | Business Meetings |
Elizabeth Ferguson, Executive VP & Chief Operating Officer
| 07-09-2024 | $ 8.00 | Tolls & Parking | Business Meetings |
| 07-09-2024 | $ 8.00 | Tolls & Parking | Business Meetings |
| 09-18-2024 | $ 8.00 | Tolls & Parking | Business Meetings |
Doug Murray, VP - Corporate Services & CFO
| 04-25-2024 | $ 404.80 | Meals | Business Meetings |
| 04-28-2024 | $ 25.54 | Meals | Business Meetings |
| 04-30-2024 | $ 408.64 | Meals | Business Meetings |
| 06-19-2024 | $ 362.69 | Meals | Business Meetings |
| 09-04-2024 | $ 10.94 | Meals | Business Meetings |
| 09-04-2024 | $ 18.38 | Meals | Business Meetings |
| 09-04-2024 | $ 4.76 | Meals | Business Meetings |
| 09-25-2024 | $ 602.86 | Conference Fees | Conference/ Training Event |
| 09-26-2024 | $ 306.93 | Airfare | Conference/ Training Event |
| 09-26-2024 | $ 395.60 | Airfare | Conference/ Training Event |
Demetrios Kalantzis, Vice President, People(s), Culture & Experience
| 09-25-2024 | $ 6.25 | Tolls - Parking | Business Meetings |
Clifford Harvey, Joint VP, Redevelopment
No expenses related to travel, meals and hospitality to report.