Government Travel Expenses

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 25, 2017
Destination:
Toronto, ON
Reference Number:
T-HIST-5179
Costs
Costs
Airfare$588.74
Lodging$0.00
Meals and Incidentals$18.05
Other Expenses$0.00
Other Transportation$102.55
Total$709.34