Liddy, Gavin, Associate Deputy Minister

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2014-08-22 Parking - To attend meetings2014-08-2212.00 $12.00
2014-07-26 to 2014-07-30 Cancelled trip - Future travel credit was issued for the airfare2014-07-26 to 2014-07-30962.10 $950.10
2014-07-12 to 2014-07-17 To attend the Farnborough Airshow 20142014-07-12 to 2014-07-176401.67 $5,439.57
2014-07-09 Cancelled trip - Future travel credit was issued for the airfare2014-07-096797.18 $395.51
2014-07-07 Parking - To attend a meeting2014-07-076809.18 $12.00
2014-07-04 Parking - To attend a meeting2014-07-046815.18 $6.00
2014-06-11 Final exam - Directors Education Program2014-06-117375.31 $560.13
TOTAL $7,375.31

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2014-08-05 Refreshments - Informal meetings with employees;2014-08-05;$44.07 $44.07
2014-06-23 Deputy Ministers Retreat;2014-06-23;$119.89 $119.89
TOTAL $163.96