Government Travel Expenses
Department:
Canada Energy Regulator
Disclosure Group:
Senior officer or employee
Purpose:
OPERATIONAL ACTIVITIES - PROGRAM DELIVERY
Date:
Apr 6, 2025 to Apr 12, 2025
Destination:
Kamloops, British Columbia, Canada
Reference Number:
T-2026-P1-0076
Additional Comments:
Paid in 2025
Costs
| Airfare | $11.00 |
| Lodging | $830.96 |
| Meals and Incidentals | $522.57 |
| Other Expenses | |
| Other Transportation | $176.92 |
| Total | $1,607.90 |