Government Travel Expenses
Department:
Canada Energy Regulator
Disclosure Group:
Senior officer or employee
Purpose:
Indigenous Oversight Co-writing Meeting
Date:
Feb 12, 2026 to Feb 13, 2026
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2025-P11-0005
Additional Comments:
Other expenses include service/transaction fees
Costs
| Airfare | $583.71 |
| Lodging | $163.49 |
| Meals and Incidentals | $185.15 |
| Other Expenses | $0.00 |
| Other Transportation | $161.25 |
| Total | $1,093.60 |