Government Travel Expenses

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Gareth Jones - Chief Operating Officer
Department:
Canadian Centre for Occupational Health and Safety
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Canadian Association for Safe Hospitality
Date:
Sep 18, 2018 to Sep 19, 2018
Destination:
Montréal, Québec
Reference Number:
T-2018-Q3-0003
Costs
Costs
Airfare$657.40
Lodging$196.47
Meals and Incidentals$101.95
Other Expenses$0.00
Other Transportation$228.45
Total$1,184.27