Government Travel Expenses
Sletto, Tracy - Executive Vice-President, Transparency and Strategic Engagement
Department:
Canada Energy Regulator
Disclosure Group:
Senior officer or employee
Purpose:
French Language Immersion Training
Date:
Mar 22, 2020 to Apr 2, 2020
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2020-P5-0001
Additional Comments:
Trip was canceled due to COVID-19, airfare and associated costs were paid, CER received travel voucher. There was a delay in reporting due to confirmation of reporting requirements for COVID-related deferred expenses.
Costs
| Airfare | $1,116.79 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,116.79 |