Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Adamson, David, Deputy Chief Information Officer - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Joint Councils Meetings |
|---|---|
| Date(s): | 3/5/2014 to 3/6/2014 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $299.44 |
| Other Transportation: | $89.42 |
| Accommodation: | $249.38 |
| Meals and incidentals: | $76.60 |
| Other: | $0.00 |
| Total: | $714.84 |