Disclosure of Travel and Hospitality Expenses

Travel Expense
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

Note: Total cost does not include applicable taxes.