CCOHS President and Chief Executive Officer (Steve Horvath)
Click on each bar to open/close.
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 |
