Government Travel Expenses
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 21, 2015 to Apr 22, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q1-00100
Costs
Airfare | $517.82 |
Lodging | $50.00 |
Meals and Incidentals | $126.60 |
Other Expenses | $81.90 |
Other Transportation | $97.00 |
Total | $873.32 |