Government Travel Expenses

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Dunford, Jess - Vice President, Field Operations
Department:
Canada Energy Regulator
Disclosure Group:
Senior officer or employee
Purpose:
IMSC Meeting
Date:
Feb 19, 2025
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2024-P12-00010
Costs
Costs
Airfare$599.56
Lodging$0.00
Meals and Incidentals$56.85
Other Expenses$0.00
Other Transportation$146.99
Total$803.40