Agricultural Research Institute of Ontario Expenses for the Months of January 2015 to March 2015


Name
Jaques, Adrian
Surgeoner, Gordon
Cressman, Stewart
Cressman, Stewart
Cressman, Stewart
Position
Member
Member
Chair
Chair
Chair
Purpose
Mandatory Training
Travel for a Board Meeting
Travel for Board Meetings
Travel for Board Meetings
Travel for Board Meetings
Start Date
2015-02-09
2015-02-26
2015-01-08
2015-02-02
2015-03-06
End Date
2015-02-25
2015-02-26
2015-01-22
2015-02-26
2015-03-06
Destination
Toronto, Guelph, ON
Guelph, ON
Elora, Guelph, ON
Guelph, Mississauga, Elora, ON
Guelph, ON
Attendees
Other Attendees
Air Fare
Other Transportation
$412.22
$17.60
$174.00
$203.02
$39.40
Accommodation
$265.55
$145.77
Meals
$8.57
$8.23
Incidentals
Subtotal
$686.34
$17.60
$174.00
$357.02
$39.40
Hospitality
Other Expenses
Total
$686.34
$17.60
$174.00
$357.02
$39.40

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For more information:
E-mail: research.omafra@ontario.ca
Author: OMAFRA Staff
Creation Date: 12 May 2015
Last Reviewed: 27 May 2015