Government Travel Expenses
Department:
Canada Energy Regulator
Disclosure Group:
Senior officer or employee
Purpose:
NEBC Connector OIK
Date:
Jan 23, 2023 to Jan 27, 2023
Destination:
Fort Saint John, BC
Reference Number:
T-2023-P12-0009
Additional Comments:
Travel was cancelled and only the airfare was incurred
Costs
| Airfare | $1,094.42 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,094.42 |