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, Government Operations Sector (September 2009 to September 2011) - Travel Expense


* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.
Purpose:  Guest Speaker at the Real Property Branch of PWGSC Canada's Spring Planning Conference.
Date(s):  7/6/2010 to 7/6/2010
Destination(s):  Cornwall
* Air Fare:  $0.00
Other Transportation:  $137.21
Accommodation:  $0.00
Meals and incidentals:  $0.00
Other:  $0.00
Total:  $137.21

Date modified: