Government Travel Expenses
Watton, Mark - Commissioner
Department:
Canada Energy Regulator
Disclosure Group:
Senior officer or employee
Purpose:
NARUC rate school plus the National Judicial College civil mediation training
Date:
May 8, 2022 to May 22, 2022
Destination:
San Diego, Reno, Salt Lake City
Reference Number:
T-2022-P3-0003
Additional Comments:
Mark was reimbursed 4864.27, total non-reimbursable expenses 1455.36. Other expenses related to antigen testing fees for travel to the US
Costs
Airfare | $1,455.36 |
Lodging | $3,129.41 |
Meals and Incidentals | $1,367.88 |
Other Expenses | $41.99 |
Other Transportation | $324.99 |
Total | $6,319.63 |