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