Government Travel Expenses

Penney, Kathy C. - Deputy Lead Commissioner
Department:
Canada Energy Regulator
Disclosure Group:
Senior officer or employee
Purpose:
TRAINING
Date:
Apr 13, 2025 to Apr 16, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2026-P1-0075
Additional Comments:
Paid in 2025
Costs
Costs
Airfare$598.23
Lodging$798.88
Meals and Incidentals$238.67
Other Expenses0.0
Other Transportation$193.30
Total$1,965.03