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:
Pre-Budget consultations
Date:
Dec 15, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-0057
Costs
| Airfare | $645.24 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $118.02 |
| Total | $775.69 |