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: | Attend the Newfoundland & Labrador Federal Council |
|---|---|
| Date(s): | 4/4/2013 to 4/5/2013 |
| Destination(s): | St. John's, NL |
| * Air Fare: | $688.86 |
| Other Transportation: | $54.91 |
| Accommodation: | $154.22 |
| Meals and incidentals: | $65.40 |
| Other: | $30.00 |
| Total: | $993.39 |