Agricultural Research Institute of Ontario Expenses for 2019

Name Veldhuizen, Evert Gage, Rose Marie Henderson, Paul Surgeoner, Gord
Position Member Vice-Chair Member Member
Purpose Agency Member Activity Agency Vice-Chair Activities Agency Member Activity Agency Member Activity
Start Date 2019-03-01 2019-05-28 2019-05-29 2019-05-29
End Date 2019-03-01 2019-05-31 2019-05-30 2019-05-29
Destination Guelph, ON Guelph, ON Guelph, ON Guelph, ON
Attendees - - - -
Other Attendees - - - -
Air Fare - $291.82 - -
Other Transportation $58.40 $198.15 $407.26 $20.00
Accommodation - - $134.47 -
Meals - $22.50 $45.00 $22.50
Incidentals - - - -
Subtotal $58.40 $512.47 $586.73 $42.50
Hospitality - - - -
Other Expenses - - - -
Total $58.40 $512.47 $586.73 $42.50

Name Veldhuizen, Evert Christie, Jennifer Hepworth, Lorne Hepworth, Lorne
Position Member Member Chair Chair
Purpose Agency Meeting Agency Meeting Agency Chair Activities Commission Chair Activities
Start Date 2019-05-29 2019-05-29 2019-06-04 2019-08-16
End Date 2019-05-30 2019-05-30 2019-07-26 2019-09-19
Destination Guelph, ON Guelph, ON Campbellville, Elora, Guelph, ON Saskatoon, SK Centre Wellington, Guelph, Woodstock, ON
Attendees - - - -
Other Attendees - - - -
Air Fare - - - -
Other Transportation $116.80 $424.00 $388.00 $342.00
Accommodation - $134.47 - -
Meals - $35.00 $37.50 $37.50
Incidentals - - - -
Subtotal $116.80 $593.47 $425.50 $379.50
Hospitality - - - -
Other Expenses - - - -
Total $116.80 $593.47 $425.50 $379.50

Name Hepworth, Lorne Henderson, Paul Jaques, Adrian Surgeoner, Gord Hepworth, Lorne
Position Chair Member Member Member

Chair

Purpose Agency Meeting and Agency Chair Activities Agency Meeting Agency Meeting Agency Meeting Agency Meeting
Start Date 2019-09-19 2019-10-09 2019-10-09 2019-10-09 2019-11-21
End Date 2019-10-10 2019-10-10 2019-10-10 2019-10-10 2019-12-19
Destination Centre Wellington, Guelph, ON Guelph, ON Guelph, ON Guelph, ON Guelph, Toronto, ON
Attendees - - - - -
Other Attendees - - - - -
Air Fare - - - - -
Other Transportation $260.00 $366.40 $160.00 $44.00 $525.40
Accommodation $134.47 $134.47 $134.47 - -
Meals $70.00 $45.00 $35.00 $10.00 $72.50
Incidentals - - - - -
Subtotal $464.47 $545.87 $329.47 $54.00 $597.90
Hospitality - - - - -
Other Expenses - - - - -
Total $464.47 $545.87 $329.47 $54.00 $597.90

For more information:
E-mail: research.omafra@ontario.ca