Agricultural Research Institute of Ontario Expenses for 2017

 

Name
Gord Surgeoner
Stewart Cressman
Position
Member Chair
Purpose
Governance Training Agency Mtg & Chair Activities
Start Date
2017-05-03 2017-02-02
End Date
2017-05-03 2017-03-23
Destination
Toronto, ON Guelph
Attendees
   
Other Transportation
$101.60 $168.80
Accommodation
  $124.30
Meals
   
Incidentals
   
Subtotal
$101.60 $293.10
Hospitality
   
Other Expenses
   
Total
$101.60 $293.10

 

Name
Cressman, Stewart
Cressman, Stewart
Cressman, Stewart
Position
Chair Chair Chair
Purpose

Governance Training &

Agency Chair Activities

Agency Chair Activities

Agency Chair

Activities

Start Date
2017-04-24 2017-06-01 2017-07-06
End Date
2017-05-10 2017-06-29 2017-08-31
Destination

Guelph, Shakespeare,

Toronto ON

Guelph, Mississauga ON

Elora, Guelph,

Ridgetown ON

Attendees
     
Other Transportation
$234.40 $243.60 $361.20
Accommodation
$270.30    
Meals
    $37.50
Incidentals
     
Subtotal
$504.70 $243.60 $398.70
Hospitality
     
Other Expenses
     
Total
$504.70 $243.60 $398.70

 

Name
Surgeoner, Gord
Christie, Jennifer
Henderson, Paul
Position
Member Member Member
Purpose
Agency Meeting Agency Meeting Agency Meeting
Start Date
2017-10-10 2017-10-10 2017-10-10
End Date
2017-10-11 2017-10-10 2017-10-11
Destination
Elora, Guelph, ON Guelph, ON Guelph, ON
Attendees
     
Other Attendees
     
Air Fare
     
Other Transportation
$42.00 $35.20 $370.40
Accommodation
    $124.30
Meals
    $12.50
Incidentals
     
Subtotal
$42.00 $35.20 $507.20
Hospitality
     
Other Expenses
     
Total
$42.00 $35.20 $507.20

Name
Jaques, Adrian Cressman, Stewart
Position
Member Chair
Purpose
Agency Meeting Agency Meeting and Agency Chair Activities
Start Date
2017-10-10 2017-09-21
End Date
2017-10-11 2017-12-12
Destination
Guelph, ON Elora, Guelph, Jordan, Kitchener, Lincoln, Milton, Toronto, ON
Attendees
   
Other Attendees
   
Air Fare
   
Other Transportation
$160.00 $546.80
Accommodation
$124.30 $124.30
Meals
  $47.50
Incidentals
   
Subtotal
$284.30 $718.60
Hospitality
   
Other Expenses
   
Total
$284.30 $718.60

 


For more information:
E-mail: research.omafra@ontario.ca
Author: OMAFRA Staff
Creation Date: 22 Sept 2017
Last Reviewed: 09 Jan 2018