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: | Speaker at the Canadian Forces College |
|---|---|
| Date(s): | 12/4/2012 to 12/4/2012 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $407.34 |
| Other Transportation: | $40.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $15.00 |
| Other: | $19.00 |
| Total: | $481.34 |