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:
Cancelled trip
Date:
Dec 21, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-0059
Costs
Costs
Airfare$334.62
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$12.23
Other Transportation$0.00
Total$346.85