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: | Presenting at the Chief Information Officier Executive Summit |
|---|---|
| Date(s): | 12/11/2013 to 12/12/2013 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $332.55 |
| Other Transportation: | $202.84 |
| Accommodation: | $172.84 |
| Meals and incidentals: | $164.55 |
| Other: | $19.95 |
| Total: | $892.73 |