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:
Greater Toronto Area Housing Meetings with the Minister
Date:
Apr 18, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q1-0074
Costs
Airfare | $588.74 |
Lodging | $0.00 |
Meals and Incidentals | $18.05 |
Other Expenses | $12.23 |
Other Transportation | $114.14 |
Total | $733.16 |