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: | Newfoundland and Labrador Federal Council Meeting |
|---|---|
| Date(s): | 4/26/2011 to 4/27/2011 |
| Destination(s): | St. John's, NF |
| * Air Fare: | $738.52 |
| Other Transportation: | $20.00 |
| Accommodation: | $259.82 |
| Meals and incidentals: | $121.85 |
| Other: | $36.00 |
| Total: | $1,176.19 |