Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Lydon, Chris, Chief of Staff
Purpose: Accompany the Minister
Start Date: 2014-10-16
End Date: 2014-10-17
Destination(s):Toronto, ON
Air Fare: $0.00
Other Transportation: $182.00
Accommodation: $172.84
Meals and incidentals: $108.90
Other: $0.00
TOTAL: $463.74

Note: Costs include all applicable taxes.