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:
Mar 10, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q1-0071
Costs
Costs
Airfare$588.74
Lodging$0.00
Meals and Incidentals$34.25
Other Expenses$12.23
Other Transportation$99.50
Total$734.72