Government Travel Expenses

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Jarek, Amy - Vice President, Communications & Engagement
Department:
Canada Energy Regulator
Disclosure Group:
Senior officer or employee
Purpose:
Conference/Meeting
Date:
Sep 30, 2019 to Oct 3, 2019
Destination:
Halifax, Nova Scotia, Canada & Montreal, Quebec, Canada
Reference Number:
T-2019-P8-0025
Costs
Costs
Airfare$945.40
Lodging$652.07
Meals and Incidentals$394.35
Other Expenses$0.00
Other Transportation$285.64
Total$2,277.46