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:
Attended meetings with stakeholders
Date:
Apr 16, 2015 to Apr 17, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q1-00099
Costs
Costs
Airfare$551.72
Lodging$196.05
Meals and Incidentals$142.60
Other Expenses$81.90
Other Transportation$107.00
Total$1,079.27