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
Date:
Mar 12, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-4677
Costs
Airfare | $730.82 |
Lodging | $0.00 |
Meals and Incidentals | $77.75 |
Other Expenses | $10.17 |
Other Transportation | $83.19 |
Total | $901.93 |