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:
Pre-budget consultation
Date:
Jan 10, 2016 to Jan 14, 2016
Destination:
Halifax, NS, Montreal, QC, Toronto, ON
Reference Number:
T-HIST-4674
Costs
Costs
Airfare$2,107.08
Lodging$743.67
Meals and Incidentals$408.30
Other Expenses$10.17
Other Transportation$109.69
Total$3,378.91