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:
Meeting with stakeholder and Ministry of Transport of Québec.
Date:
Feb 9, 2018
Destination:
Montréal, Québec
Reference Number:
T-2017-Q4-00006
Costs
Costs
Airfare
Lodging$189.21
Meals and Incidentals$55.30
Other Expenses$5.75
Other Transportation$172.33
Total$422.59