Government Travel Expenses
Frank Leduc - Vice President, Finance and Chief Financial Officer
Department:
Canadian Centre for Occupational Health and Safety
Disclosure Group:
Senior officer or employee
Purpose:
Canadian Centre for Occupational Health and Safety's Audit and Risk Committee Meeting
Date:
Mar 6, 2017
Destination:
Toronto, Ontario
Reference Number:
T-2017-Q1-0008
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $78.64 |
| Total | $78.64 |