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:
Nov 26, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-5038
Costs
Costs
Airfare$646.81
Lodging$0.00
Meals and Incidentals$62.80
Other Expenses$12.23
Other Transportation$124.39
Total$846.23