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:
May 20, 2025 to May 22, 2025
Destination:
Kamloops, British Columbia, Canada
Reference Number:
T-2025-P03-0010
Costs
Costs
Airfare$514.69
Lodging$600.88
Meals and Incidentals$223.10
Other Expenses$0.00
Other Transportation$151.06
Total$1,489.73