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
Date:
Dec 14, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4579
Costs
Costs
Airfare$356.63
Lodging$0.00
Meals and Incidentals$60.95
Other Expenses$10.17
Other Transportation$98.04
Total$525.79