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

CCOHS Vice-President Operations (Gareth Jones)

 

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

Date(s):   09/18/13 to 09/20/13
Purpose (no acronyms):   National Industrial Relations Conference
Destination(s):   Gatineau, Quebec
Expenses    
Air Fare:   $250.00
Other Transport:   $177.80
Accommodation:   $298.82
Meals and Incidentals:   $108.80
Other:   $400.00  

Describe: Registration

TOTAL:   $1,235.42
     
Date(s):   09/26/13
Purpose (no acronyms):   Canadain Centre for Occupational Health and Safety's Open House
Destination(s):   Ottawa, Ontario
Expenses    
Air Fare:   $272.61
Other Transport:   $268.16
Accommodation:   --
Meals and Incidentals:   $10.92
Other:   --  

Describe:

TOTAL:   $551.69
     
Date(s):   10/22/13 to 10/23/13
Purpose (no acronyms):   Canadian Centre for Occuapational Health and Safety's Council of Governors meeting
Destination(s):   Calgary, Alberta
Expenses    
Air Fare:   $668.37
Other Transport:   $222.58
Accommodation:   $223.42
Meals and Incidentals:   $107.45
Other:   --  

Describe:

TOTAL:   $1,221.82
     

 

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

— There are no hospitality expenses to report for this period —