Business Risk Management
Review Committee
Expenses for the Month of March 2015
Name
|
Fischer, Dennis
|
Dirksen, Judy
|
---|---|---|
Position
|
Member | Vice-Chair |
Purpose
|
Committee Hearings and Training | Committee Hearings and Training |
Start Date
|
2015-03-09 | 2015-03-09 |
End Date
|
2015-03-09 | 2015-03-09 |
Destination
|
Guelph, ON | Guelph, ON |
Attendees
|
- | - |
Other Attendees
|
- | - |
Air Fare
|
- | - |
Other Transportation
|
$118.00 | $71.20 |
Accommodation
|
- | - |
Meals
|
- | - |
Incidentals
|
- | - |
Subtotal
|
$118.00 | $71.20 |
Hospitality
|
- | - |
Other Expenses
|
- | - |
Total
|
$118.00 | $71.20 |
For more information:
Toll Free: 1-877-424-1300
E-mail: ag.info.omafra@ontario.ca