Business Risk Management Review Committee
Expenses for 2019

Name
Haverkamp, Tonya Sytsma, Kim Sytsma, Kim Rollins, Gerald
Position
Member Member Member Member
Purpose
Committee Member Activity Committee Member Activity Committee Member Activity Committee Member Activity
Start Date
2019-03-08 2019-03-08 2019-04-04 2019-04-03
End Date
2019-03-08 2019-03-08 2019-04-04 2019-04-04
Destination
Guelph, ON Guelph, ON Guelph, ON Guelph, ON
Attendees
- - - -
Other Attendees
- - - -
Air Fare
- - - -
Other Transportation
$48.00 $340.00 $340.00 $406.15
Accommodation
    $231.65 $166.11
Meals
$22.50 $45.00 $45.00 -
Incidentals
- - - -
Subtotal
$70.50 $385.00 $616.65 $572.26
Hospitality
- - - -
Other Expenses
- - - -
Total
$70.50 $385.00 $616.65 $572.26
Name
Haverkamp, Tonya Gowland, James Simpson, Hugh
Rollins, Gerald
Position
Member Vice-Chair Member
Member
Purpose
Committee Member Activity Committee Vice-Chair Activity Committee Member Activity
Committee Member Activity
Start Date
2019-04-04 2019-04-04 2019-04-25 2019-06-11
End Date
2019-04-04 2019-04-04 2019-04-25 2019-06-12
Destination
Guelph, ON Guelph, ON Guelph, ON Guelph, ON
Attendees
- - - -
Other Attendees
- - - -
Air Fare
- - - -
Other Transportation
$60.00 $104.00 $92.00 $406.15
Accommodation
- - - $183.06
Meals
$22.50 $22.50 $45.00 -
Incidentals
- - - -
Subtotal
$82.50 $126.50 $137.00 $589.21
Hospitality
- - - -
Other Expenses
- - - -
Total
$82.50 $126.50 $137.00 $589.21

Name
Gowland, James Haverkamp, Tonya Simpson, Hugh Wales, Mark
Position
Vice-Chair Member Member
Member
Purpose
Committee Vice-Chair Activity Committee Member Activity Committee Member Activity
Committee Member Activity
Start Date
2019-06-12 2019-06-12 2019-06-12 2019-06-12
End Date
2019-06-12 2019-06-12 2019-06-12 2019-06-12
Destination
Guelph, ON Guelph, ON Guelph, ON Guelph, ON
Attendees
- - - -
Other Attendees
- - - -
Air Fare
- - - -
Other Transportation
$104.00 $60.00 $92.00 $120.00
Accommodation
- - - -
Meals
$12.50 $45.00 $12.50 $45.00
Incidentals
- - - -
Subtotal
$116.50 $105.00 $104.50 $165.00
Hospitality
- - - -
Other Expenses
- - - -
Total
$116.50 $105.00 $104.50 $165.00

For more information:
Toll Free: 1-877-424-1300
E-mail: ag.info.omafra@ontario.ca