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:
Meeting with the Minister
Date:
Oct 28, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q3-00040
Costs
Costs
Airfare$633.62
Lodging$0.00
Meals and Incidentals$33.35
Other Expenses$0.00
Other Transportation$131.25
Total$798.22