Government Travel Expenses

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Pirhonen, Kimberly - Vice President, Finance and Chief Financial Officer
Department:
Canadian Centre for Occupational Health and Safety
Disclosure Group:
Senior officer or employee
Purpose:
Financial Governance Training Session
Date:
Oct 28, 2019
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2019-P7-0005
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$26.30
Total$26.30