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 Director Education Program |
|---|---|
| Date(s): | 5/8/2014 to 5/11/2014 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $0.00 |
| Other Transportation: | $512.43 |
| Accommodation: | $762.12 |
| Meals and incidentals: | $217.85 |
| Other: | $66.00 |
| Total: | $1,558.40 |