Ontario Farm Products Marketing Commission Expenses for April to June 2015

Name
Kamenz, Gerald
Crews, Bette Jean
Crews, Bette Jean
Position
Chair Member Member
Purpose
Activities as Chair Advisory Committee Meeting Commission Meeting
Start Date
2015-04-01 2015-04-20 2015-04-07
End Date
2015-04-29 2015-04-21 2015-04-09
Destination
Guelph, Toronto, ON St. Catharines, ON Guelph, ON
Attendees
     
Other Attendees
     
Air Fare
     
Other Transportation
$11.00 $219.20 $196.00
Accommodation
$997.78 $121.02 $253.12
Meals
$12.63   $20.00
Incidentals
     
Subtotal
$1,021.41 $340.22 $469.12
Hospitality
     
Other Expenses
     
Total
$1,021.41 $340.22 $469.12

Name
Buchanan, Elmer
Buchanan, Elmer
Kamenz, Gerald
Position
Vice-Chair Vice-Chair Chair
Purpose
Commission and Advisory Committee Meetings Commission and Advisory Committee Meetings Activities as Chair
Start Date
2015-04-07 2015-05-13 2015-05-12
End Date
2015-04-24 2015-05-29 2015-05-28
Destination
Guelph, Toronto, ON Guelph, Toronto, ON Guelph, ON
Attendees
     
Other Attendees
     
Air Fare
     
Other Transportation
$400.00 $226.00  
Accommodation
$307.11 $195.24 $615.85
Meals
    $8.45
Incidentals
     
Subtotal
$707.11 $421.24 $624.30
Hospitality
     
Other Expenses
     
Total
$707.11 $421.24 $624.30

Name
Clark, James
Hobbs, Valerie
Hobbs, Valerie
Position
Vice-Chair Member Member
Purpose
Commission Meeting Commission Meeting Commission Meeting
Start Date
2015-05-20 2015-04-08 2015-05-20
End Date
2015-05-21 2015-04-09 2015-05-21
Destination
Guelph, ON Guelph, ON Guelph, ON
Attendees
     
Other Attendees
     
Air Fare
     
Other Transportation
$285.60 $115.20 $115.20
Accommodation
     
Meals
     
Incidentals
     
Subtotal
$285.60 $115.20 $115.20
Hospitality
     
Other Expenses
     
Total
$285.60 $115.20 $115.20

Name
Crews, Bette Jean
Whale, Deborah
Buchanan, Elmer
Position
Member Vice-Chair Vice-Chair
Purpose
Commission Meetings Commission Meetings Commission Meetings
Start Date
2015-04-28 2015-04-08 2015-05-13
End Date
04/28/2015 2015-06-18 2015-06-10
Destination
Guelph, ON Guelph, ON Guelph, Milton, ON
Attendees
     
Other Attendees
     
Air Fare
     
Other Transportation
$196.00 $230.40 $279.55
Accommodation
    $92.20
Meals
$11.25    
Incidentals
     
Subtotal
$207.25 $230.40 $371.75
Hospitality
     
Other Expenses
     
Total
$207.25 $230.40 $371.75

Name
Buchanan, Elmer
Kamenz, Gerald
Cohoe, Daniel
Position
Vice-Chair Chair Member
Purpose
Commission Meeting Activities as Chair, includes 1 group meal and 2 hospitality events Orientation and Training
Start Date
2015-06-16 2015-05-28 2015-06-11
End Date
2015-06-18 2015-06-23 2015-06-11
Destination
Guelph, ON Guelph, ON Guelph, ON
Attendees
  Marilyn Sewell, John Fitzgerald, James Clark, Robert Anderson, Dan Cohoe  
Other Attendees
  2  
Air Fare
     
Other Transportation
$110.25 $28.00 $68.00
Accommodation
$195.24 $739.02  
Meals
  $9.08  
Incidentals
     
Subtotal
$305.49 $776.10 $68.00
Hospitality
  $129.07  
Other Expenses
  $80.22  
Total
$305.49 $985.39 $68.00

Name
Cohoe, Daniel
Kamenz, Gerald
Clark, James
Position
Member Chair Vice-chair
Purpose
Commission Meeting Activities as Chair Commission Meetings
Start Date
2015-07-15 2015-07-13 2015-06-18
End Date
2015-07-15 2015-07-28 2015-07-15
Destination
Guelph, ON Guelph, ON Guelph, ON
Attendees
     
Other Attendees
     
Air Fare
     
Other Transportation
$68.00   $428.40
Accommodation
  $492.68  
Meals
     
Incidentals
     
Subtotal
$68.00 $492.68 $428.40
Hospitality
     
Other Expenses
     
Total
$68.00 $492.68 $428.40

Name
Crews, Bette Jean
Buchanan, Elmer
Hobbs, Valerie
Position
Member Vice-Chair Member
Purpose
Commission Meetings Commission Meetings Commission Meetings
Start Date
2015-05-19 2015-06-10 2015-06-17
End Date
2015-07-16 2015-07-15 2015-07-29
Destination
Guelph, Picton, ON Guelph, Mississauga, ON Guelph, ON
Attendees
     
Other Attendees
     
Air Fare
     
Other Transportation
$628.00 $216.08 $230.40
Accommodation
$517.54 $97.62  
Meals
$74.69    
Incidentals
     
Subtotal
$1,220.23 $313.70 $230.40
Hospitality
     
Other Expenses
     
Total
$1,220.23 $313.70 $230.40

For more information:
E-mail: ontariofarm.productsmarketing.omafra@ontario.ca
Author: OMAFRA Staff
Creation Date: 02 July 2015
Last Reviewed: 09 September 2015