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![](/web/20061206220841im_/http://ccohs.ca/images/blank.gif) |
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Date(s) |
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06/07/06 to 06/11/06 |
Purpose (no acronyms) |
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Safety Net/Canadian Association for Research on Work and Health Conference |
Destination(s) |
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St. John's, Newfoundland |
Expenses: |
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Air Fare |
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$704.56
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Other Transport |
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$298.36 |
Accommodation |
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$911.05 |
Meals and Incidentals |
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$360.70 |
Other |
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$301.80 |
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Describe: registration fee/parking |
TOTAL |
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$2,576.47 |
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Date(s) |
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06/14/06 to 06/16/06 |
Purpose
(no acronyms) |
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Council of Governmors meeting |
Destination(s) |
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St John's, Newfoundland |
Expenses: |
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Air Fare |
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$624.01 |
Other Transport |
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$138.00 |
Accommodation |
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$669.06 |
Meals and Incidentals |
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$218.50 |
Other |
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— |
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Describe: |
TOTAL |
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$1,649.57 |
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Date(s) |
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06/17/06 to 06/22/06 |
Purpose (no acronyms) |
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Canadian Association of Administrators of Labour Legislation Occupational Safety and Health meeting |
Destination(s) |
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Regina, Saskatechewan |
Expenses: |
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Air Fare |
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$648.72
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Other Transport |
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$120.00 |
Accommodation |
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$674.40 |
Meals and Incidentals |
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$285.80 |
Other |
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— |
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Describe: |
TOTAL |
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$1,728.92 |
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Date(s) |
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06/23/06 |
Purpose
(no acronyms) |
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Meeting at the Occupational Hygiene Association of Ontario |
Destination(s) |
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Toronto, Ontario |
Expenses: |
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Air Fare |
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— |
Other Transport |
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$51.70 |
Accommodation |
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— |
Meals and Incidentals |
|
— |
Other |
|
— |
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Describe: |
TOTAL |
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$51.80 |
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Date(s) |
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06/26/06 |
Purpose (no acronyms) |
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Meeting at Minerva |
Destination(s) |
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Toronto, Ontario |
Expenses: |
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Air Fare |
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—
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Other Transport |
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$79.90 |
Accommodation |
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— |
Meals and Incidentals |
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— |
Other |
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— |
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Describe: |
TOTAL |
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$79.90 |
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Date(s) |
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07/15/06 to 07/19/06 |
Purpose
(no acronyms) |
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Campus Safety Health and Environment Management Conference
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Destination(s) |
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Los Angeles, California
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Expenses: |
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Air Fare |
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$1,566.34 |
Other Transport |
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$227.75 |
Accommodation |
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$1,165.60 |
Meals and Incidentals |
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$367.67 |
Other |
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$599.91 |
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Describe: registraton fee |
TOTAL |
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$3,917.27 |
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Date(s) |
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08/02/06 |
Purpose (no acronyms) |
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Meeting with the Workers Safety and Insurance Board |
Destination(s) |
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Toronto, Ontario |
Expenses: |
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Air Fare |
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—
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Other Transport |
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$103.40 |
Accommodation |
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— |
Meals and Incidentals |
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— |
Other |
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— |
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Describe: |
TOTAL |
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$103.40
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Hospitality
Expenses for the Period June 2, 2006 to September 1, 2006 |
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— There are no hospitality expenses to report for this period — |
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