Government Travel Expenses

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Dunford, Jess - Vice President, Field Operations
Department:
Canada Energy Regulator
Disclosure Group:
Senior officer or employee
Purpose:
CVA2425-124 – Trans Mountain Field Inspections
Date:
Nov 4, 2024 to Nov 7, 2024
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2024-P09-003
Additional Comments:
Other = Baggage expense and bottled water
Costs
Costs
Airfare$700.87
Lodging$1,010.04
Meals and Incidentals$404.60
Other Expenses$40.31
Other Transportation$95.26
Total$2,251.08