Government Travel Expenses
Pirhonen, Kimberly - Vice President, Finance and Chief Financial Officer
Department:
Canadian Centre for Occupational Health and Safety
Disclosure Group:
Senior officer or employee
Purpose:
Financial Governance Training Session
Date:
Oct 28, 2019
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2019-P7-0005
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $26.30 |
| Total | $26.30 |