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:
Feb 22, 2018
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-0060
Costs
Costs
Airfare$566.80
Lodging$0.00
Meals and Incidentals$18.90
Other Expenses$0.00
Other Transportation$69.94
Total$655.64