Government Travel Expenses
Daniel Lauzon - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with the Minister
Date:
Jun 13, 2016 to Jun 14, 2016
Destination:
London, United Kingdom
Reference Number:
T-HIST-4825
Costs
| Airfare | $1,588.98 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.23 |
| Other Transportation | $32.67 |
| Total | $1,633.88 |