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