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): | 4/23/2012 to 4/24/2012 |
| Destination(s): | St. John's, NF, Halifax, NS |
| * Air Fare: | $2,087.44 |
| Other Transportation: | $61.95 |
| Accommodation: | $230.84 |
| Meals and incidentals: | $49.45 |
| Other: | $25.00 |
| Total: | $2,454.68 |