Government Travel Expenses

Penney, Kathy C. - Deputy Lead Commissioner
Department:
Canada Energy Regulator
Disclosure Group:
Senior officer or employee
Purpose:
TRAINING
Date:
Mar 8, 2025 to Mar 12, 2025
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2025-P4-0066
Additional Comments:
Reported
Costs
Costs
Airfare$419.92
Lodging$727.53
Meals and Incidentals$308.19
Other Expenses0.0
Other Transportation$187.93
Total$1,695.60