Ontario Farm Products Marketing Commission Expenses for July to September 2015

Name
Kamenz, Gerald
Buchanan, Elmer
Crews, Bette Jean
Crews, Bette Jean
Position
Chair Vice-Chair Member Member
Purpose
Activities as Chair Commission Meeting Advisory Committee Meeting Commission Meetings
Start Date
2015-08-03 2015-08-19 2015-08-10 2015-09-15
End Date
2015-08-25 2015-08-20 2015-08-11 2015-09-17
Destination
Guelph, ON Guelph, ON Guelph, ON London, Guelph, ON
Attendees
       
Other Attendees
       
Air Fare
       
Other Transportation
$5.00 $175.00 $200.00 $253.00
Accommodation
$615.85 $97.62 $123.17 $249.73
Meals
      $29.61
Incidentals
       
Subtotal
$620.85 $272.62 $323.17 $532.34
Hospitality
       
Other Expenses
       
Total
$620.85 $272.62 $323.17 $532.34

Name
Kamenz, Gerald
Buchanan, Elmer
Buchanan, Elmer A
Cohoe, Daniel
Position
Chair Vice-Chair Vice-Chair Member
Purpose
Activities as Commission Chair. Includes 1 Hospitality event Commission Meeting Committee and Commission Meetings Commission Meeting
Start Date
2015-08-31 2015-09-16 2015-09-01 2015-09-16
End Date
2015-08-31 2015-09-17 2015-09-16 2015-09-17
Destination
Guelph, London, ON Guelph, ON Mississauga, Burlington, Ottawa, Guelph, ON Guelph, ON
Attendees
Mike Relf      
Other Attendees
1      
Air Fare
    $517.82  
Other Transportation
$20.00 $87.50 $196.00 $112.80
Accommodation
$985.36 $99.65 $343.15  
Meals
       
Incidentals
       
Subtotal
$1,005.36 $187.15 $1,056.97 $112.80
Hospitality
$57.23      
Other Expenses
       
Total
$1,062.59 $187.15 $1,056.97 $112.80

Name
Anderson, Robert Glenn
Clark, James M.
Hobbs, Valerie
Buchanan, Elmer
Position
Member Vice-Chair Member Vice-chair
Purpose
Commission Meetings Committee and Commission Meetings Commission Meetings Commission Meetings
Start Date
2015-06-11 2015-09-16 2015-09-15 2015-07-15
End Date
2015-09-17 2015-10-21 2015-09-17 2015-09-02
Destination
Guelph, ON London, Guelph, Leamington, ON London, Guelph, ON Guelph, ON
Attendees
       
Other Attendees
       
Air Fare
       
Other Transportation
$528.00 $437.60 $110.40 $122.53
Accommodation
$175.15      
Meals
       
Incidentals
       
Subtotal
$703.15 $437.60 $110.40 $122.53
Hospitality
       
Other Expenses
       
Total
$703.15 $437.60 $110.40 $122.53

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