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: | Attend the Public Sector Advisory Council Meeting on the Collaboration and the Cloud in Canada: Status and Next Step Priorities |
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Date(s): | 10/21/2013 to 10/23/2013 |
Destination(s): | Boston, MA |
* Air Fare: | $593.55 |
Other Transportation: | $124.80 |
Accommodation: | $666.91 |
Meals and incidentals: | $140.50 |
Other: | $26.25 |
Total: | $1,552.01 |