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: | Participate at the Canadian Cloud Council-The Cloud Factory Learning Event |
|---|---|
| Date(s): | 4/6/2014 to 4/9/2014 |
| Destination(s): | Banff, AB |
| * Air Fare: | $550.68 |
| Other Transportation: | $253.28 |
| Accommodation: | $385.81 |
| Meals and incidentals: | $321.35 |
| Other: | $29.40 |
| Total: | $1,540.52 |