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 Council Meeting |
|---|---|
| Date(s): | 9/28/2015 to 9/30/2015 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $380.54 |
| Other Transportation: | $0.00 |
| Accommodation: | $306.24 |
| Meals and incidentals: | $34.60 |
| Other: | $72.17 |
| Total: | $793.55 |