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 Tour
Date:
Apr 3, 2017 to Apr 4, 2017
Destination:
Chicago, IL, Indianapolis, IN
Reference Number:
T-HIST-5118
Costs
Costs
Airfare$0.00
Lodging$331.00
Meals and Incidentals$23.00
Other Expenses$12.23
Other Transportation$76.63
Total$442.86