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:
May 23, 2017
Destination:
Montreal, QC
Reference Number:
T-HIST-5177
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$18.05
Other Expenses$4.47
Other Transportation$0.00
Total$22.52