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:
Attend Meetings with the Minister
Date:
May 17, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q1-0090
Costs
| Airfare | $591.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $89.65 |
| Total | $680.65 |