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:
Focus Group Meeting
Date:
Dec 5, 2016
Destination:
Mississauga, ON
Reference Number:
T-HIST-5035
Costs
Costs
Airfare$725.63
Lodging$0.00
Meals and Incidentals$45.55
Other Expenses$12.23
Other Transportation$122.10
Total$905.51