Government Travel Expenses
Lynch, Robert - Director of Communications
Department:
Canadian Heritage
Purpose:
Accompany the Minister to an event.
Date:
Jan 10, 2015 to Jan 11, 2015
Destination:
Toronto
Reference Number:
T-2014-Q4-00006
Costs
Airfare | $0.00 |
Lodging | $161.24 |
Meals and Incidentals | $0.00 |
Other Expenses | $25.00 |
Other Transportation | $500.61 |
Total | $686.85 |