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: | Evanta Chief Information Officers Executive Summit |
|---|---|
| Date(s): | 11/17/2015 to 11/18/2015 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $348.32 |
| Other Transportation: | $209.51 |
| Accommodation: | $186.45 |
| Meals and incidentals: | $156.75 |
| Other: | $66.67 |
| Total: | $967.70 |