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:
Oct 14, 2017 to Oct 15, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q3-0071
Costs
Costs
Airfare$207.64
Lodging$207.64
Meals and Incidentals$85.35
Other Expenses$0.00
Other Transportation$579.61
Total$1,080.24