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: | Participate at the North American Day and Attend the Gartner 2014 Forum |
|---|---|
| Date(s): | 2/20/2014 to 2/26/2014 |
| Destination(s): | Washington, DC, Phoenix, AZ |
| * Air Fare: | $1,172.81 |
| Other Transportation: | $151.49 |
| Accommodation: | $1,914.28 |
| Meals and incidentals: | $393.08 |
| Other: | $130.21 |
| Total: | $3,761.87 |