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:
Attend Meetings with the Minister
Date:
Apr 9, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q1-0091
Costs
Costs
Airfare$566.80
Lodging$0.00
Meals and Incidentals$19.20
Other Expenses$12.53
Other Transportation$99.21
Total$697.74