Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Liddy, Gavin, Assistant Secretary, International Affairs, Security and Justice Sector - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Attend the Newfoundland & Labrador Federal Council |
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Date(s): | 4/4/2013 to 4/5/2013 |
Destination(s): | St. John's, NL |
* Air Fare: | $688.86 |
Other Transportation: | $54.91 |
Accommodation: | $154.22 |
Meals and incidentals: | $65.40 |
Other: | $30.00 |
Total: | $993.39 |