Government Travel Expenses
Department:
Canada Energy Regulator
Disclosure Group:
Senior officer or employee
Purpose:
OPERATIONAL ACTIVITIES
Date:
Jun 11, 2025 to Jun 13, 2025
Destination:
To, Be, Defined
Reference Number:
T-2026-P1-0023
Costs
| Airfare | $0.00 |
| Lodging | $717.00 |
| Meals and Incidentals | $564.88 |
| Other Expenses | 0.0 |
| Other Transportation | $0.00 |
| Total | $1,338.76 |