Liddy, Gavin, Associate Deputy Minister

Travel expenses

List of travel expenses, which includes the date, purpose and total cost

Date(s)	Purpose	Total cost
2015-11-23 to 2015-11-24	Cost related to the cancellation of a trip2015-11-23 to 2015-11-24136.82	$136.82
2015-11-20	Parking - To attend a meeting2015-11-20156.82	$20.00
2015-11-13	Parking - To attend a meeting2015-11-13173.82	$17.00
2015-10-19	Parking - To attend a meeting2015-10-19184.32	$10.50
2015-10-16	Parking - To attend a meeting2015-10-16189.32	$5.00
2015-10-14 to 2015-10-15	Meeting with the new Regional Director2015-10-14 to 2015-10-15958.58	$769.26
2015-10-09	Parking - To attend a meeting2015-10-09975.58	$17.00
2015-09-24	Regional Office visit2015-09-241382.93	$407.35
Total		$1,382.93

Hospitality expenses

List of hospitality expenses, which includes the date, event description and total cost

Date(s)	Event description	Total cost
2015-09-02 to 2015-12-01	Deputy Ministers' Functions - Quarterly Billing;2015-09-02 to 2015-12-01;$153.13	$153.13
Total		$153.13