Government Travel Expenses

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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:
May 25, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q1-0076
Costs
Costs
Airfare$588.74
Lodging$0.00
Meals and Incidentals$18.05
Other Expenses$10.17
Other Transportation$102.55
Total$709.34