Government Travel Expenses

Back to search
Gareth Jones - Vice President, Operations
Department:
Canadian Centre for Occupational Health and Safety
Disclosure Group:
Senior officer or employee
Purpose:
Attended the Federal Ministers Meeting
Date:
Jan 24, 2018 to Jan 25, 2018
Destination:
Ottawa, Ontario
Reference Number:
T-2017-Q4-0001
Costs
Costs
Airfare$572.06
Lodging$205.66
Meals and Incidentals$100.85
Other Expenses$0.00
Other Transportation$252.47
Total$1,131.04