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:
Accompanied the Minister
Date:
Jun 26, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q2-00073
Costs
| Airfare | $647.18 |
| Lodging | $0.00 |
| Meals and Incidentals | $42.80 |
| Other Expenses | $0.00 |
| Other Transportation | $124.30 |
| Total | $814.28 |