Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Lydon, Chris, Chief of Staff
Purpose: Accompanied the Minister
Start Date: 2014-06-20
End Date: 2014-06-26
Destination(s):Halifax, NS; Fredericton, NB; Toronto, ON
Air Fare: $1,374.20
Other Transportation: $112.96
Accommodation: $452.43
Meals and incidentals: $290.15
Other: $161.48
TOTAL: $2,391.22

Comment: Comment modified December 31, 2014

Note: Costs include all applicable taxes.