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:
Post-Budget Meetings
Date:
Apr 28, 2016 to Apr 29, 2016
Destination:
Quebec, QC
Reference Number:
T-HIST-4761
Costs
Costs
Airfare$846.17
Lodging$136.19
Meals and Incidentals$141.40
Other Expenses$12.23
Other Transportation$114.17
Total$1,250.16