Liddy, Gavin, Associate Deputy Minister
Travel expenses
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
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 |
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