Government Travel Expenses

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Marc Fortin - Assistant Deputy Minister, Program Operations
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Traveled to Québec City for an Oversight Committee Meeting.
Date:
Jul 30, 2019 to Jul 31, 2019
Destination:
Québec City, Québec
Reference Number:
T-2020-P5-00006
Costs
Costs
Airfare$910.98
Lodging$236.83
Meals and Incidentals$149.15
Other Expenses$48.00
Other Transportation$22.23
Total$1,367.19