Government Travel Expenses
Daniel Lauzon - Director of Communication
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Post Budget Tour
Date:
Apr 3, 2017 to Apr 4, 2017
Destination:
Chicago, IL, Indianapolis, IN
Reference Number:
T-2018-Q1-0073
Costs
| Airfare | $0.00 |
| Lodging | $331.00 |
| Meals and Incidentals | $23.00 |
| Other Expenses | $12.23 |
| Other Transportation | $76.63 |
| Total | $442.86 |