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 Dreamforce Conference |
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Date(s): | 11/17/2013 to 11/21/2013 |
Destination(s): | San Francisco, CA |
* Air Fare: | $1,881.04 |
Other Transportation: | $125.83 |
Accommodation: | $1,227.92 |
Meals and incidentals: | $411.99 |
Other: | $26.25 |
Total: | $3,673.03 |