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: | Gartner Symposium ITxpo 2015 Conference |
|---|---|
| Date(s): | 10/4/2015 to 10/9/2015 |
| Destination(s): | Orlando, FL |
| * Air Fare: | $1,530.95 |
| Other Transportation: | $250.56 |
| Accommodation: | $1,305.75 |
| Meals and incidentals: | $151.74 |
| Other: | $10.17 |
| Total: | $3,249.17 |