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, International Affairs, Security and Justice Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Site Visit in Kingston |
|---|---|
| Date(s): | 8/23/2013 to 8/23/2013 |
| Destination(s): | Kingston, ON |
| * Air Fare: | $0.00 |
| Other Transportation: | $198.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $15.15 |
| Other: | $0.00 |
| Total: | $213.15 |