11/30/12 - Markham Stouffville Hospital

PUBLIC REPORTING OF EXPENSESName:JULIA SCOTTTitle: VP CLINICAL PROGRAMS, CHIEF NURSING EXECUTIVE (UP TO AUGUST 23, 2012)Reporting Period: APRIL 1, 2012 TO SEPTEMBER 30, 2012Date of Posting:NOVEMBER 30,2012Date Amount Expense Category Description30-Mar-12 $32.00 Travel - Own Vehicle Business Meeting31-Mar-12 $6.00 Travel - Tolls Business Meeting11-Apr-12 $6.00 Travel - Own Vehicle Business Meeting17-Apr-12 $34.40 Travel - Own Vehicle Business Meeting17-Apr-12 $15.00 Travel - Parking Business Meeting25-Apr-12 $28.00 Travel - Own Vehicle Business Meeting25-Apr-12 $32.00 Travel - Parking Business Meeting26-Apr-12 $28.80 Travel - Own Vehicle Business Meeting26-Apr-12 $10.50 Travel - Parking Business Meeting07-May-12 $25.60 Travel - Own Vehicle Business Meeting30-May-12 $32.00 Travel - Own Vehicle Business Meeting30-May-12 $20.00 Travel - Parking Business Meeting07-Jun-12 $26.40 Travel - Own Vehicle Business Meeting07-Jun-12 $15.00 Travel - Parking Business Meeting14-Jun-12 $10.40 Travel - Own Vehicle Business Meeting18-Jun-12 $12.00 Travel - Own Vehicle Business Meeting19-Jun-12 $4.00 Travel - Own Vehicle Business Meeting

25-Jun-12 $6.00 Travel - Own Vehicle Business Meeting27-Jun-12 $15.20 Travel - Own Vehicle Business Meeting13-Jul-12 $12.00 Travel - Own Vehicle Business MeetingAug 5-10, 2012 $1,671.55 Travel - Air Business MeetingThis information will remain available on the Markham Stouffville Hospital website for a periodof at least two years from the date on which the expense was posted.