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:
Aug 17, 2015 to Aug 20, 2015
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2015-Q2-00075
Costs
Costs
Airfare$732.43
Lodging$50.00
Meals and Incidentals$152.80
Other Expenses$0.00
Other Transportation$447.69
Total$1,382.92