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