Government Travel Expenses

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Kimberly Pirhonen - Vice President, Finance and Chief Financial Officer
Department:
Canadian Centre for Occupational Health and Safety
Disclosure Group:
Senior officer or employee
Purpose:
Briefing Sessions for new public servants
Date:
Nov 19, 2018 to Nov 20, 2018
Destination:
Ottawa, Ontario
Reference Number:
T-2018-Q3-0020
Costs
Costs
Airfare$513.30
Lodging$233.86
Meals and Incidentals$194.55
Other Expenses$0.00
Other Transportation$72.24
Total$1,013.95