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:
Sep 4, 2014 to Sep 5, 2014
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2014-Q3-00176
Costs
Costs
Airfare$645.06
Lodging$50.00
Meals and Incidentals$150.00
Other Expenses$40.37
Other Transportation$77.26
Total$962.69