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 in Toronto
Date:
Feb 12, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-4676
Costs
Costs
Airfare$963.75
Lodging$0.00
Meals and Incidentals$33.35
Other Expenses$10.17
Other Transportation$65.59
Total$1,072.86