Grain Financial Protection Board (GFPB) Expenses for 2015


Name
Oliphant, Darcy
Wagner, Fred
Van Ankum, Henry
Campbell, Jim
Cohoe, Lynne
Position
Member
Vice-Chair
Member
Chair
Member
Purpose
Board Meeting
Board Meeting
Board Meeting
Board Meeting
Board Meeting
Start Date
2015-06-04
06/04/2015
2015-06-04
2015-06-04
2015-06-04
End Date
2015-06-04
06/04/2015
2015-06-04
2015-06-04
2015-06-04
Destination
Guelph, ON
Guelph, ON
Guelph, ON
Guelph, ON
Guelph, ON
Attendees
 
Other Attendees
 
Air Fare
 
Other Transportation
$174.40
$25.60
$38.00
$174.40
$72.00
Accommodation
 
Meals
 
Incidentals
 
Subtotal
$174.40
$25.60
$38.00
$174.40
$72.00
Hospitality
 
Other Expenses
 
Total
$174.40
$25.60
$38.00
$174.40
$72.00

 

Name
Oliphant, Darcy
Wagner, Fred
Van Ankum, Henry
Kobe, Jeff
Cohoe, Lynne
Position
Member
Vice-Chair
Member
Member
Member
Purpose
Board Meeting
Board Meeting
Board Meeting
Board Meeting
Board Meeting
Start Date
2015-08-10
2015-08-10
2015-08-10
2015-08-10
2015-08-10
End Date
2015-08-10
2015-08-10
2015-08-10
2015-08-10
2015-08-10
Destination
Guelph, ON
Guelph, ON
Guelph, ON
Guelph, ON
Guelph, ON
Attendees
 
Other Attendees
 
Air Fare
 
Other Transportation
$180.00
$24.40
$42.00
$120.00
$80.00
Accommodation
 
Meals
 
Incidentals
 
Subtotal
$180.00
$24.40
$42.00
$120.00
$80.00
Hospitality
 
Other Expenses
 
Total
$180.00
$24.40
$42.00
$120.00
$80.00

 

Name
Oliphant, Darcy
Wagner, Fred
Van Ankum, Henry
Kobe, Jeff
Position
Member
Vice-Chair
Member
Member
Purpose
Board Meeting
Board Meeting
Board Meeting
Board Meeting
Start Date
2015-12-11
2015-12-11
2015-12-11
2015-12-11
End Date
2015-12-11
2015-12-11
2015-12-11
2015-12-11
Destination
Guelph, ON
Guelph, ON
Guelph, ON
Guelph, ON
Attendees
Other Attendees
Air Fare
Other Transportation
$60.17
$27.00
$39.20
$122.00
Accommodation
Meals
Incidentals
Subtotal
$60.17
$27.00
$39.20
$122.00
Hospitality
Other Expenses
Total
$60.17
$27.00
$39.20
$122.00

 

Name
Haerle, Markus
Campbell, Jim
Campbell, Jim
Position
Member
Chair
Chair
Purpose
Board Meetings and 1 event. Partial flight expense paid by stakeholder.
Board Meeting
Board Meeting
Start Date
2015-08-10
2015-12-11
2015-08-10
End Date
2015-12-11
2015-12-11
2015-08-10
Destination
Guelph, ON
Guelph, ON
Guelph, ON
Attendees
Other Attendees
Air Fare
$258.91
Other Transportation
$584.80
$177.20
$177.20
Accommodation
$354.41
Meals
$41.30
Incidentals
Subtotal
$1,239.42
$177.20
$177.20
Hospitality
Other Expenses
Total
$1,239.42
$177.20
$177.20

For more information:
E-mail: research.omafra@ontario.ca
Author: OMAFRA Staff
Creation Date: 12 May 2015
Last Reviewed: 9 June 2015