Government Travel Expenses
Department:
Canada Energy Regulator
Disclosure Group:
Senior officer or employee
Purpose:
OPR/FM Workshop
Date:
Feb 27, 2025 to Mar 1, 2025
Destination:
Saskatoon, Saskatchewan, Canada
Reference Number:
T-2025-P02-0003
Costs
| Airfare | $0.00 |
| Lodging | $410.44 |
| Meals and Incidentals | $247.55 |
| Other Expenses | $0.00 |
| Other Transportation | $312.79 |
| Total | $970.78 |