Government Travel Expenses

Back to search
Marc Fortin - Assistant Deputy Minister, Program Operations
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Trip was cancelled and partially reimbursed.
Date:
May 14, 2018
Destination:
Toronto, Ontario
Reference Number:
T-2018-Q1-00058
Costs
Costs
Airfare$705.89
Lodging
Meals and Incidentals
Other Expenses
Other Transportation
Total$705.89