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, Economic Sector (October 2011 to March 2013) - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Representing Treasury Board of Canada Secretariat at Councils - Newfoundland and Labrador Federal Council Meeting |
|---|---|
| Date(s): | 10/27/2011 to 10/28/2011 |
| Destination(s): | St. John's, NF |
| * Air Fare: | $687.47 |
| Other Transportation: | $66.82 |
| Accommodation: | $295.80 |
| Meals and incidentals: | $89.50 |
| Other: | $18.00 |
| Total: | $1,157.59 |