CCOHS President and Chief Executive Officer (Steve Horvath)
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Travel Expenses: March 2, 2013 to June 1, 2013
| Date(s): |
|
03/06/2013 |
| Purpose (no acronyms): |
|
Meeting with a Representative from the National Institute of Disability Management and Research |
| Destination(s): |
|
Toronto, Ontario |
| Expenses |
|
|
| Air Fare: |
|
-- |
| Other Transport: |
|
$46.20 |
| Accommodation: |
|
-- |
|
Meals and Incidentals: |
|
-- |
| Other: |
|
$14.00 |
|
Describe: Parking |
| TOTAL: |
|
$60.20 |
| |
|
|
| Date(s): |
|
03/12/13 to 03/13/13 |
| Purpose (no acronyms): |
|
Meetigs with Great West Life and Workers Compensation Board of Manitoba |
| Destination(s): |
|
Winnipeg, Manitoba |
| Expenses |
|
|
| Air Fare: |
|
$567.07 |
| Other Transport: |
|
$65.20 |
| Accommodation: |
|
$141.87 |
| Meals and Incidentals: |
|
$147.70 |
| Other: |
|
$36.00 |
|
Describe: Parking |
| TOTAL: |
|
$957.84 |
| |
|
|
| Date(s): |
|
04/08/13 to 04/10/13 |
| Purpose (no acronyms): |
|
Canadian Association of Administrators of Labour Legislation Occupational Health and Safety Standing Committee Meeting |
| Destination(s): |
|
Toronto, Ontario |
| Expenses |
|
|
| Air Fare: |
|
-- |
| Other Transport: |
|
$18.00 |
| Accommodation: |
|
-- |
|
Meals and Incidentals: |
|
-- |
| Other: |
|
$7.00 |
|
Describe: Parking |
| TOTAL: |
|
$25.00 |
| |
|
|
| Date(s): |
|
04/24/13 |
| Purpose (no acronyms): |
|
Institute of Gender and Health Chairs Meeting |
| Destination(s): |
|
Toronto, Ontario |
| Expenses |
|
|
| Air Fare: |
|
-- |
| Other Transport: |
|
$6.00 |
| Accommodation: |
|
-- |
|
Meals and Incidentals: |
|
-- |
| Other: |
|
$7.00 |
|
Describe: Parking |
| TOTAL: |
|
$13.00 |
| |
|
|
| Date(s): |
|
04/26/13 |
| Purpose (no acronyms): |
|
Humber College Health Sciences Advisory Committee Meeting/Public Service Health and Safety Association Meeting |
| Destination(s): |
|
Toronto, Ontario |
| Expenses |
|
|
| Air Fare: |
|
-- |
| Other Transport: |
|
$30.25 |
| Accommodation: |
|
-- |
|
Meals and Incidentals: |
|
-- |
| Other: |
|
$5.25 |
|
Describe: Parking |
| TOTAL: |
|
$35.50 |
| |
|
|
| Date(s): |
|
04/29/13 |
| Purpose (no acronyms): |
|
Presentation of the Dick Martin Scholarship Award |
| Destination(s): |
|
Montreal, Quebec |
| Expenses |
|
|
| Air Fare: |
|
$523.96 |
| Other Transport: |
|
$86.00 |
| Accommodation: |
|
-- |
|
Meals and Incidentals: |
|
-- |
| Other: |
|
$7.00 |
|
Describe: Parking |
| TOTAL: |
|
$616.96 |
| |
|
|
| Date(s): |
|
05/01/13 to 05/06/13 |
| Purpose (no acronyms): |
|
British Columbia Safety Charter Annual Roundtable and Steering Committee; North American Occupational Safety and Health Week Launch |
| Destination(s): |
|
Vancouver, British Columbia |
| Expenses |
|
|
| Air Fare: |
|
$558.22 |
| Other Transport: |
|
$65.45 |
| Accommodation: |
|
$1,181.28 |
|
Meals and Incidentals: |
|
$270.35 |
| Other: |
|
$412.40 |
|
Describe: Registration, parking |
| TOTAL: |
|
$2,487.70 |
| |
|
|
| Date(s): |
|
05/07/13 to 05/11/13 |
| Purpose (no acronyms): |
|
Petroleum Safety Conference |
| Destination(s): |
|
Banff, Alberta |
| Expenses |
|
|
| Air Fare: |
|
$513.82 |
| Other Transport: |
|
$95.51 |
| Accommodation: |
|
$517.75 |
|
Meals and Incidentals: |
|
$302.50 |
| Other: |
|
|
|
Describe: |
| TOTAL: |
|
$1,429.58 |
| |
|
|
| Date(s): |
|
05/15/13 |
| Purpose (no acronyms): |
|
Deputy Head Breakfast Meeting |
| Destination(s): |
|
Ottawa, Ontario
|
| Expenses |
|
|
| Air Fare: |
|
$619.52 |
| Other Transport: |
|
$103.00 |
| Accommodation: |
|
-- |
|
Meals and Incidentals: |
|
$14.10 |
| Other: |
|
-- |
|
Describe: |
| TOTAL: |
|
$736.62 |
| |
|
|
| Date(s): |
|
05/19/13 to 05/21/13 |
| Purpose (no acronyms): |
|
American Industrial Hygiene Conference and Exposition |
| Destination(s): |
|
Montreal, Quebec |
| Expenses |
|
|
| Air Fare: |
|
$303.95 |
| Other Transport: |
|
$131.40 |
| Accommodation: |
|
$449.82 |
|
Meals and Incidentals: |
|
$207.45 |
| Other: |
|
$716.69 |
|
Describe: Registration, Parking |
| TOTAL: |
|
$1,809.31 |
| |
|
|
| Date(s): |
|
05/27/13 |
| Purpose (no acronyms): |
|
Association of Workers Compensation Board of Canada's Annual General Meeting |
| Destination(s): |
|
Toronto, Ontario |
| Expenses |
|
|
| Air Fare: |
|
-- |
| Other Transport: |
|
$72.00 |
| Accommodation: |
|
-- |
|
Meals and Incidentals: |
|
$32.62 |
| Other: |
|
$7.00 |
|
Describe: Parking |
| TOTAL: |
|
$111.62 |
| |
|
|
Hospitality Expenses: March 2, 2013 to June 1, 2013
| Date(s): |
|
03/06/13 |
| Event Description: |
|
Breakfast meeting with a representative from the National Institute of Disability Management and Research |
| Location: |
|
Toronto, Ontario |
| Government Attendee(s): |
|
1 |
| Guests: |
|
2 |
| TOTAL : |
|
$35.51 |
| Date(s): |
|
03/25/13 |
| Event Description: |
|
Lunch meeting with a representative from the Canadian Nuclear Safety Commission |
| Location: |
|
Hamilton, Ontario |
| Government Attendee(s): |
|
3 |
| Guests: |
|
0 |
| TOTAL : |
|
$65.67 |
| Date(s): |
|
05/06/13 |
| Event Description: |
|
North American Occupational Safety and Health Launch - lunch meeting |
| Location: |
|
Vancouver, British Columbia |
| Government Attendee(s): |
|
1 |
| Guests: |
|
2 |
| TOTAL : |
|
$57.40 |
| Date(s): |
|
05/08/13 |
| Event Description: |
|
Lunch meeting |
| Location: |
|
Banff, Alberta |
| Government Attendee(s): |
|
1 |
| Guests: |
|
1 |
| TOTAL : |
|
$41.93 |
