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 an Immigration and Refugee Board Hearing |
|---|---|
| Date(s): | 7/22/2013 to 7/24/2013 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $0.00 |
| Other Transportation: | $526.40 |
| Accommodation: | $417.60 |
| Meals and incidentals: | $181.85 |
| Other: | $54.00 |
| Total: | $1,179.85 |