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: | CEB Chief Information Officer Leadership Council |
|---|---|
| Date(s): | 4/14/2015 to 4/15/2015 |
| Destination(s): | Arlington, VA |
| * Air Fare: | $560.11 |
| Other Transportation: | $160.69 |
| Accommodation: | $827.14 |
| Meals and incidentals: | $265.81 |
| Other: | $52.17 |
| Total: | $1,865.92 |