Government Travel Expenses

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Daniel Lauzon - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend editorial board meeting with the Minister
Date:
Sep 27, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q3-0069
Costs
Costs
Airfare$588.74
Lodging$0.00
Meals and Incidentals$18.05
Other Expenses$12.43
Other Transportation$133.80
Total$753.02