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: | Canadian Air Transport Security Orientation |
|---|---|
| Date(s): | 7/23/2011 to 7/25/2011 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $0.00 |
| Other Transportation: | $532.38 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $29.20 |
| Other: | $0.00 |
| Total: | $561.58 |