Government Travel Expenses
Daniel Lauzon - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with the Minister
Date:
Nov 15, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q3-0070
Costs
| Airfare | $538.15 |
| Lodging | $0.00 |
| Meals and Incidentals | $36.20 |
| Other Expenses | $0.00 |
| Other Transportation | $103.13 |
| Total | $677.48 |