Liddy, Gavin, Associate Deputy Minister
Travel expenses
Date(s) | Purpose | Total cost |
---|---|---|
2015-03-30 | Parking - To attend a meeting2015-03-304.50 | $4.50 |
2015-03-24 | Parking - To attend a meeting2015-03-2422.50 | $18.00 |
2015-03-05 | To attend a meeting2015-03-05680.13 | $657.63 |
2015-03-04 | Parking - To attend a meeting2015-03-04684.63 | $4.50 |
Total | $684.63 |
Hospitality expenses
Date(s) | Event description | Total cost |
---|---|---|
2015-03-02 to 2015-06-01 | Refreshments - Various sessions to engage in dialogue with employees;2015-03-02 to 2015-06-01;$102.44 | $102.44 |
Total | $102.44 |
- Date modified: