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:
Meetings with the Minister
Date:
Nov 15, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q3-0070
Costs
Costs
Airfare$538.15
Lodging$0.00
Meals and Incidentals$36.20
Other Expenses$0.00
Other Transportation$103.13
Total$677.48