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 with the Minister
Date:
Aug 11, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-4896
Costs
Costs
Airfare$563.42
Lodging$0.00
Meals and Incidentals$17.00
Other Expenses$12.23
Other Transportation$85.58
Total$678.23