Government Travel Expenses
Daniel Lauzon - Director of Communication
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with the Minister
Date:
May 23, 2017
Destination:
Montreal, QC
Reference Number:
T-2018-Q1-0075
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $18.05 |
| Other Expenses | $4.47 |
| Other Transportation | $0.00 |
| Total | $22.52 |