Government Travel Expenses
Department:
Canada Energy Regulator
Disclosure Group:
Senior officer or employee
Purpose:
NEBC Connector OIK
Date:
Jan 23, 2023 to Jan 28, 2023
Destination:
Fort Saint John, BC
Reference Number:
T-2023-P12-0011
Costs
| Airfare | $1,043.96 |
| Lodging | $675.08 |
| Meals and Incidentals | $319.45 |
| Other Expenses | $0.00 |
| Other Transportation | $303.83 |
| Total | $2,342.32 |