Government Travel Expenses
Department:
Canadian Centre for Occupational Health and Safety
Disclosure Group:
Senior officer or employee
Purpose:
In-person signing of CCOHS-IRSST Agreement
Date:
Oct 17, 2025
Destination:
Montreal, Ontario, Canada
Reference Number:
T-2026-P07-0037
Costs
| Airfare | $979.28 |
| Lodging | $0.00 |
| Meals and Incidentals | $119.40 |
| Other Expenses | |
| Other Transportation | $257.40 |
| Total | $1,335.96 |