Disclosure of Travel and Hospitality Expenses
| For: | Lydon, Chris, Chief of Staff |
|---|---|
| Purpose: | Accompanied the Minister to Atlanta |
| Start Date: | 2015-04-30 |
| End Date: | 2015-05-02 |
| Destination(s): | Atlanta, USA |
| Air Fare: | $888.30 |
| Other Transportation: | $161.71 |
| Accommodation: | $391.88 |
| Meals and incidentals: | $403.23 |
| Other: | $0.00 |
| TOTAL: | $1,845.12 |
| Comment: | Added October 1, 2015 |
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Note: Total cost does not include applicable taxes.
- Date modified: