Disclosure of Travel and Hospitality Expenses - Former Employees - 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: | Innovation and Entrepreneurship - Telfer MBA Program (Air Fare Cost was a package that included Air Fare, Accomodation and Breakfast) |
---|---|
Date(s): | 5/10/2014 to 5/16/2014 |
Destination(s): | San Francisco, California |
* Air Fare: | $3,399.50 |
Other Transportation: | $273.53 |
Accommodation: | $0.00 |
Meals and incidentals: | $465.50 |
Other: | $0.00 |
Total: | $4,138.53 |