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: | Nova Scotia Federal Regional Council Meeting |
|---|---|
| Date(s): | 2/23/2012 to 2/24/2012 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $1,048.37 |
| Other Transportation: | $74.17 |
| Accommodation: | $149.64 |
| Meals and incidentals: | $145.15 |
| Other: | $29.00 |
| Total: | $1,446.33 |