Government Travel Expenses
Department:
Canada Energy Regulator
Disclosure Group:
Senior officer or employee
Purpose:
OPERATIONAL ACTIVITIES
Date:
Sep 14, 2024 to Sep 18, 2024
Destination:
Montréal, Québec, Canada
Second place visited:
Saint John, New Brunswick, Canada
Reference Number:
T-2025-P2-0041
Costs
| Airfare | $983.32 |
| Lodging | $1,060.63 |
| Meals and Incidentals | $0.00 |
| Other Expenses | |
| Other Transportation | $0.00 |
| Total | $2,192.44 |