Government Travel Expenses

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Chris Lydon - Director of Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister
Date:
Dec 11, 2014 to Dec 14, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q4-00096
Costs
Costs
Airfare$673.76
Lodging$370.12
Meals and Incidentals$151.10
Other Expenses$81.90
Other Transportation$247.49
Total$1,524.37