2018 expenses
Name | Position | Purpose | Start date | End date | Destination | Attendees | Other attendees | Air fare | Other transportation | Accommodation | Meals | Incidentals | Subtotal | Hospitality | Other expenses | Total |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cressman, Stewart | Chair | Agency chair activitives | 2018-01-04 | 2018-03-21 | Guelph, Ridgetown | N/A | N/A | N/A | $508.00 | $124.30 | $25.00 | N/A | $657.30 | N/A | N/A | $657.30 |
Christie, Jennifer | Member | Agency member activities | 2018-01-17 | 2018-03-06 | Guelph, Toronto | N/A | N/A | $342.67 | $121.40 | N/A | N/A | N/A | $464.07 | N/A | N/A | $464.07 |
Christie, Jennifer | Member | Agency meeting | 2018-03-19 | 2018-03-21 | Guelph | N/A | N/A | N/A | $208.00 | $124.30 | $12.50 | N/A | $344.80 | N/A | N/A | $344.80 |
Baker, Rebecca | Member | Agency meeting | 2018-03-20 | 2018-03-21 | Guelph | N/A | N/A | N/A | $124.30 | $124.30 | N/A | $16.50 | $265.10 | N/A | N/A | $265.10 |
Jaques, Adrian | Member | Agency meeting | 2018-03-20 | 2018-03-21 | Guelph | N/A | N/A | N/A | $160.00 | $124.30 | N/A | N/A | $284.30 | N/A | N/A | $284.30 |
Gage, Rose Marie | Vice-chair | Agency meeting | 2018-03-20 | 2018-03-21 | Guelph | N/A | N/A | N/A | $7.20 | $134.47 | N/A | N/A | $141.67 | N/A | N/A | $141.67 |
Cressman, Stewart | Chair | Agency chair activitives | 2018-05-08 | 2018-08-29 | Elora, Guelph, Kitchener | N/A | N/A | N/A | $174.00 | N/A | N/A | N/A | $174.00 | N/A | N/A | $174.00 |
Christie, Jennifer | Member | Agency meeting | 2018-06-20 | 2018-06-21 | Guelph | N/A | N/A | $462.45 | $211.21 | $134.47 | $11.84 | $18.00 | $837.97 | N/A | N/A | $837.97 |
Gage, Rose Marie | Vice-chair | Agency meeting | 2018-06-20 | 2018-06-21 | Guelph | N/A | N/A | N/A | $39.20 | N/A | N/A | N/A | $39.20 | N/A | N/A | $39.20 |
Updated: November 09, 2023
Published: June 30, 2022