Government Travel Expenses
Department:
Canada Energy Regulator
Disclosure Group:
Senior officer or employee
Purpose:
To attend the NWT Board Forum 2025 organized by the Sathu Land & Water Board.
Date:
Jun 15, 2025 to Jun 19, 2025
Destination:
Fort Good Hope, Northwest Territories, Canada
Second place visited:
Yellowknife, Northwest Territories, Canada
Reference Number:
T-2025-P12-0010
Additional Comments:
Payment of Invoice #219 from the Sahtu Land & Water Board dated Oct 30, 2025, related to Kathy Penney's charter flight from Yellowknife to Fort Good Hope / Fort Good Hope to Yellowknife, plus accomodation and meals. All these expenses were paid uprfont by the Sahtu Land & Water Board and were billed later to the CER.
Costs
| Airfare | $3,172.47 |
| Lodging | $553.25 |
| Meals and Incidentals | $381.73 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $4,107.45 |