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: | Familiarization Visit to Gain Understanding of the Operations of a Canadian Mission Abroad |
|---|---|
| Date(s): | 9/9/2013 to 9/11/2013 |
| Destination(s): | Bogota, Colombia |
| * Air Fare: | $3,147.25 |
| Other Transportation: | $60.00 |
| Accommodation: | $476.15 |
| Meals and incidentals: | $207.17 |
| Other: | $9.95 |
| Total: | $3,900.52 |