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 Training and Speaking Engagement |
|---|---|
| Date(s): | 11/29/2013 to 11/30/2013 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $466.07 |
| Other Transportation: | $90.00 |
| Accommodation: | $467.49 |
| Meals and incidentals: | $241.80 |
| Other: | $0.00 |
| Total: | $1,265.36 |