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 Gartner Chief Information Officer Leadership Forum |
|---|---|
| Date(s): | 3/4/2015 to 3/4/2015 |
| Destination(s): | Phoenix, AZ |
| * Air Fare: | $744.56 |
| Other Transportation: | $150.28 |
| Accommodation: | $1,665.32 |
| Meals and incidentals: | $347.78 |
| Other: | $10.17 |
| Total: | $2,918.11 |