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:
Meeting with the Minister
Date:
Jan 18, 2018 to Jan 19, 2018
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-0058
Costs
Costs
Airfare$588.74
Lodging$242.44
Meals and Incidentals$38.00
Other Expenses$0.00
Other Transportation$108.66
Total$977.84