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: | Site Visit in Kingston |
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Date(s): | 8/23/2013 to 8/23/2013 |
Destination(s): | Kingston, ON |
* Air Fare: | $0.00 |
Other Transportation: | $198.00 |
Accommodation: | $0.00 |
Meals and incidentals: | $15.15 |
Other: | $0.00 |
Total: | $213.15 |