Government Travel Expenses

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Isabelle Trépanier - Chief Audit and Evaluation Executive
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
To meet with recipients that have undergone an audit.
Date:
Feb 19, 2018 to Feb 22, 2018
Destination:
Edmonton and Calgary, Alberta, Canada
Reference Number:
T-2017-Q4-00034
Costs
Costs
Airfare$887.82
Lodging$493.98
Meals and Incidentals$306.15
Other Expenses$49.50
Other Transportation$244.80
Total$1,982.25