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: | Attend the Public Sector Advisory Council Meeting on the Collaboration and the Cloud in Canada: Status and Next Step Priorities |
|---|---|
| Date(s): | 10/21/2013 to 10/23/2013 |
| Destination(s): | Boston, MA |
| * Air Fare: | $593.55 |
| Other Transportation: | $124.80 |
| Accommodation: | $666.91 |
| Meals and incidentals: | $140.50 |
| Other: | $26.25 |
| Total: | $1,552.01 |