Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Lydon, Chris, Chief of Staff
Purpose: Accompany the Minister
Start Date: 2014-10-21
End Date: 2014-10-23
Destination(s):Toronto, ON
Air Fare: $84.75
Other Transportation: $194.64
Accommodation: $359.60
Meals and incidentals: $200.50
Other: $0.00
TOTAL: $839.49

Note: Costs include all applicable taxes.