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:
Workplace Safety North Board Meetings and Annual General Meeting
Date:
Sep 25, 2017 to Sep 27, 2017
Destination:
North Bay, Ontario
Reference Number:
T-2017-Q3-0007
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$105.00
Other Expenses$0.00
Other Transportation$444.00
Total$549.00