Expense Reporting

To fulfill its mandate, staff and board members often travel to attend off-site meetings with residents and providers, to meet ministry officials, and to participate in working groups and educational sessions. All expenses are in accordance with the government’s Travel, Meal & Hospitality Expenses directives. Following direction from the Minister of Health and Long-Term Care, expenses will be posted here for all executive staff. 

NOTE: The expenses detailed below reflect those that have been reimbursed.

Previous years reports