Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Lydon, Chris, Chief of Staff
Purpose: Accompanied the Minister
Start Date: 2014-10-23
End Date: 2014-10-23
Destination(s):Toronto, ON
Air Fare: $571.25
Other Transportation: $0.00
Accommodation: $0.00
Meals and incidentals: $78.00
Other: $0.00
TOTAL: $649.25

Comment: Added March 31, 2015

Note: Costs include all applicable taxes.