CCOHS Vice President and Director General (P.K Abeytunga)
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Travel Expenses: September 2, 2011 to December 1, 2011
| Date(s): |
|
09/11/2011 to 09/15/2011 |
| Purpose (no acronyms): |
|
XIX World Congress on Safety and Health at Work |
| Destination(s): |
|
Istanbul, Turkey |
| Expenses |
|
|
| Air Fare: |
|
$1,716.31 |
| Other Transport: |
|
$298.92 |
| Accommodation: |
|
$1,143.49 |
|
Meals and Incidentals: |
|
$985.34 |
| Other: |
|
$161.92 |
|
Describe: Registration, Visa
|
| TOTAL: |
|
$4,305.98 |
| |
|
|
| Date(s): |
|
09/28/2011 |
| Purpose (no acronyms): |
|
Meeting at the Department of Justice |
| Destination(s): |
|
Toronto, Ontario |
| Expenses |
|
|
| Air Fare: |
|
-- |
| Other Transport: |
|
$9.50 |
| Accommodation: |
|
-- |
|
Meals and Incidentals: |
|
-- |
| Other: |
|
-- |
|
Describe: |
| TOTAL: |
|
$9.50 |
| |
|
|
| Date(s): |
|
10/05/2011 |
| Purpose (no acronyms): |
|
Meeting at Workplace Safety and Prevention Services |
| Destination(s): |
|
Mississauga, Ontario |
| Expenses |
|
|
| Air Fare: |
|
-- |
| Other Transport: |
|
$66.12 |
| Accommodation: |
|
-- |
|
Meals and Incidentals: |
|
-- |
| Other: |
|
-- |
|
Describe: |
| TOTAL: |
|
$66.12 |
| |
|
|
| Date(s): |
|
10/14/2011 |
| Purpose (no acronyms): |
|
Meeting at the Ministry of Labour |
| Destination(s): |
|
Toronto, Ontario |
| Expenses |
|
|
| Air Fare: |
|
-- |
| Other Transport: |
|
$9.50 |
| Accommodation: |
|
-- |
|
Meals and Incidentals: |
|
-- |
| Other: |
|
-- |
|
Describe: |
| TOTAL: |
|
$9.50 |
| |
|
|
| Date(s): |
|
10/26/2011 to 10/29/2011 |
| Purpose (no acronyms): |
|
Meeting with the Council of Governors and with Simon Fraser University |
| Destination(s): |
|
Vancouver, British Columbia |
| Expenses |
|
|
| Air Fare: |
|
$687.17 |
| Other Transport: |
|
$343.00 |
| Accommodation: |
|
$476.37 |
|
Meals and Incidentals: |
|
$279.95 |
| Other: |
|
$47.05 |
|
Describe: Telephone, internet |
| TOTAL: |
|
$1,833.54 |
| |
|
|
| Date(s): |
|
11/16/2011 |
| Purpose (no acronyms): |
|
Meeting with the Mental Health Commission |
| Destination(s): |
|
Ottawa, Ontario |
| Expenses |
|
|
| Air Fare: |
|
$509.91 |
| Other Transport: |
|
$158.49 |
| Accommodation: |
|
-- |
|
Meals and Incidentals: |
|
$22.98 |
| Other: |
|
-- |
|
Describe: |
| TOTAL: |
|
$691.38 |
| |
|
|
| Date(s): |
|
11/21/2011 to 11/22/2011 |
| Purpose (no acronyms): |
|
Meetings with the Pan American Health Organization and the National Institute for Occupational Safety and Health |
| Destination(s): |
|
Washington, D.C. |
| Expenses |
|
|
| Air Fare: |
|
$920.50 |
| Other Transport: |
|
$149.24 |
| Accommodation: |
|
$105.75 |
|
Meals and Incidentals: |
|
$150.61 |
| Other: |
|
-- |
|
Describe: |
| TOTAL: |
|
$1,326.10 |
| |
|
|
Hospitality Expenses: September 2, 2011 to December 1, 2011
— There are no hospitality expenses to report for this period —
