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:
Mar 15, 2015 to Mar 18, 2015
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2015-Q1-00098
Costs
Costs
Airfare$675.93
Lodging$100.00
Meals and Incidentals$108.90
Other Expenses$81.90
Other Transportation$166.44
Total$1,133.17