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:
Ministerial Briefing and Meeting
Date:
Feb 3, 2017 to Feb 4, 2017
Destination:
Toronto, ON
Reference Number:
T-HIST-5066
Costs
Costs
Airfare$588.74
Lodging$177.96
Meals and Incidentals$62.55
Other Expenses$12.23
Other Transportation$188.10
Total$1,029.58