Government Travel Expenses
Marc Fortin - Assistant Deputy Minister, Program Operations
Department:
Infrastructure Canada
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
Airfare | $910.98 |
Lodging | $236.83 |
Meals and Incidentals | $149.15 |
Other Expenses | $48.00 |
Other Transportation | $22.23 |
Total | $1,367.19 |