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