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:
Meeting with the Minister
Date:
Feb 9, 2017 to Feb 10, 2017
Destination:
Toronto, ON
Reference Number:
T-HIST-5067
Costs
Costs
Airfare$690.71
Lodging$230.85
Meals and Incidentals$79.80
Other Expenses$12.23
Other Transportation$116.69
Total$1,130.28