Government Travel Expenses

Back to search
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:
Jun 26, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q2-0030
Costs
Costs
Airfare$588.74
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$12.43
Other Transportation$0.00
Total$601.17