|
|
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 |
Gage, Rose Marie |
|
Position
|
Member |
Chair |
Member |
|
Purpose
|
Agency Meeting |
Agency Meeting and Agency Chair Activities |
Agency Meeting |
|
Start Date
|
2017-10-10 |
2017-09-21 |
2017-10-10 |
|
End Date
|
2017-10-11 |
2017-12-12 |
2017-10-11 |
|
Destination
|
Guelph, ON |
Elora, Guelph, Jordan, Kitchener, Lincoln, Milton, Toronto,
ON |
Guelph, ON |
|
Attendees
|
|
|
|
|
Other Attendees
|
|
|
|
|
Air Fare
|
|
|
|
|
Other Transportation
|
$160.00 |
$546.80 |
$23.20 |
|
Accommodation
|
$124.30 |
$124.30 |
$124.30 |
|
Meals
|
|
$47.50 |
|
|
Incidentals
|
|
|
|
|
Subtotal
|
$284.30 |
$718.60 |
$147.50 |
|
Hospitality
|
|
|
|
|
Other Expenses
|
|
|
|
|
Total
|
$284.30 |
$718.60 |
$147.50 |
For more information: E-mail: research.omafra@ontario.ca
|
