Government Travel Expenses

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Daniel Lauzon - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Growth Council Meeting
Date:
Aug 23, 2016 to Aug 24, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-4935
Costs
Costs
Airfare$563.42
Lodging$277.26
Meals and Incidentals$62.00
Other Expenses$12.23
Other Transportation$160.31
Total$1,075.22