Government Travel Expenses

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Jarek, Amy - Vice-President, Communications & Engagement
Department:
Canada Energy Regulator
Disclosure Group:
Senior officer or employee
Purpose:
Meetings
Date:
Aug 22, 2019 to Aug 23, 2019
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2019-P6-0001
Additional Comments:
Other expenses include; water bottle
Costs
Costs
Airfare$220.18
Lodging$316.08
Meals and Incidentals$217.10
Other Expenses$2.98
Other Transportation$89.79
Total$846.13