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:
Meetings with the Minister
Date:
Aug 28, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q2-0032
Costs
Costs
Airfare$483.92
Lodging$0.00
Meals and Incidentals$81.15
Other Expenses$12.43
Other Transportation$125.77
Total$703.27