Government Travel Expenses

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Mannella, Janet - Vice President, Operations
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-P07-0040
Costs
Costs
Airfare$928.43
Lodging$0.00
Meals and Incidentals$119.40
Other Expenses
Other Transportation$128.40
Total$1,176.23