Canadian Centre for Occupational Health and Safety
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>Travel and Hospitality Disclosure

CCOHS President and Chief Executive Officer (Steve Horvath)

 

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Travel Expenses: September 2, 2013 to December 1, 2013

Date(s):   09/06/13 to 09/13/13
Purpose (no acronyms):   Roundtable Discussions at the International SOS/Workplace Safety and Health Institute Conference
Destination(s):   Singapore, Singapore
Expenses    
Air Fare:   --
Other Transport:   --
Accommodation:   --
Meals and Incidentals:   $195.08
Other:   --   Describe:
TOTAL:   $195.08
     
Date(s):   09/16/13 to 09/18/13
Purpose (no acronyms):   Association of Workers Compensation Board of Canada meeting and learning symposium
Destination(s):   Saint John, New Brunswick
Expenses    
Air Fare:   $410.47
Other Transport:   $115.30
Accommodation:   $300.28
Meals and Incidentals:   $150.55
Other:   $434.00   Describe: Registration and parking
TOTAL:   $1,410.60
     
Date(s):   09/21/13 to 09/27/13
Purpose (no acronyms):  

International Symposium on Culture Prevention/European Network Education and Training in Occupational Safety and Health

 

Destination(s):   Helsinki, Finland
Expenses    
Air Fare:   $1,634.02
Other Transport:   $146.74
Accommodation:   $738.00
Meals and Incidentals:   $596.72
Other:   $825.83   Describe: Registration and parking
TOTAL:   $3,941.31
     
Date(s):   10/22/13 to 10/23/13
Purpose (no acronyms):   Canadian Centre for Occupational Health and Safety's Council of Governors meeting
Destination(s):   Calgary, Alberta
Expenses    
Air Fare:   $579.83
Other Transport:   $81.30
Accommodation:   $223.42
Meals and Incidentals:   $107.45
Other:   --   Describe:
TOTAL:   $992.00
     
Date(s):   10/24/13
Purpose (no acronyms):   Meeting with the National Institute of Disability Management and Research
Destination(s):   Toronto, Ontario
Expenses    
Air Fare:   --
Other Transport:   $46.20
Accommodation:   --
Meals and Incidentals:   --
Other:   $12.00   Describe: Parking
TOTAL:   $58.20
     
Date(s):   10/25/13
Purpose (no acronyms):   Meeting at the Union of National Employees Offices
Destination(s):   Ottawa, Ontario
Expenses    
Air Fare:   $442.11
Other Transport:   $73.00
Accommodation:   --
Meals and Incidentals:   --
Other:   --   Describe:
TOTAL:   $515.11
     
Date(s):   10/28/13
Purpose (no acronyms):   Presentation at Electrical Safety Foundation International
Destination(s):   Mississauga, Ontario
Expenses    
Air Fare:   --
Other Transport:   $33.00
Accommodation:   --
Meals and Incidentals:   --
Other:   --   Describe:
TOTAL:   $33.00
     
Date(s):   10/30/13
Purpose (no acronyms):   Meeting at the Association of Workers Compensation Boards of Canada and attended the Canada's Safest Employer Dinner
Destination(s):   Toronto, Ontario
Expenses    
Air Fare:   --
Other Transport:   $38.50
Accommodation:   --
Meals and Incidentals:   --
Other:   $21.00   Describe:
TOTAL:   $59.50
     
Date(s):   11/07/13
Purpose (no acronyms):   Presentation at Parachute Canada Conference
Destination(s):  

Montreal, Quebec

Expenses    
Air Fare:   $574.81
Other Transport:   $143.85
Accommodation:   --
Meals and Incidentals:   $7.70
Other:   --   Describe:
TOTAL:   $726.36
     
Date(s):   11/09/13 to 11/13/13
Purpose (no acronyms):   51st Meeting of the Internationl Occupational Safety and Health Information Centre Network
Destination(s):   Turin, Italy
Expenses    
Air Fare:   $913.70
Other Transport:   $256.87
Accommodation:   --
Meals and Incidentals:   $217.55
Other:   --   Describe:
TOTAL:   $1,388.12
     
Date(s):   11/15/2013
Purpose (no acronyms):   Radiation Safety Meeting
Destination(s):   Toronto, Ontario
Expenses    
Air Fare:   --
Other Transport:   $13.00
Accommodation:   --
Meals and Incidentals:   --
Other:   --   Describe:
TOTAL:   $13.00
     
Date(s):   11/18/13 to 11/19/13
Purpose (no acronyms):   Presentation given at the Canadian Society of Safety Engineering
Destination(s):   Edmonton, Alberta
Expenses    
Air Fare:   $701.71
Other Transport:   $184.85
Accommodation:   $211.96
Meals and Incidentals:   $134.35
Other:   --   Describe:
TOTAL:  

$1,232.87

 

     

 

Hospitality Expenses: September 2, 2013 to December 1, 2013

Date(s):   09/25/13
Event Description:   Lunch meeting
Location:   Hamilton, Ontario
Government Attendee(s):   3
Guests:   3
TOTAL :   $121.43
Date(s):   10/15/13
Event Description:   Lunch meeting
Location:   Hamilton, Ontario
Government Attendee(s):   3
Guests:   3
TOTAL :   $82.88
Date(s):   10/22/13
Event Description:   Council Dinner
Location:   Calgary, Alberta
Government Attendee(s):   5
Guests:   12
TOTAL :   $1,083.17
Date(s):   10/25/13
Event Description:   Meeting with the Radiation Safety Institute
Location:   Toronto, Ontario
Government Attendee(s):   2
Guests:   0
TOTAL :   $25.11