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: | Chief Information Officer Summit |
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Date(s): | 6/18/2015 to 6/18/2015 |
Destination(s): | Ottawa, ON |
* Air Fare: | $0.00 |
Other Transportation: | $69.02 |
Accommodation: | $0.00 |
Meals and incidentals: | $0.00 |
Other: | $3.12 |
Total: | $72.14 |