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: | North America Day 2015 |
|---|---|
| Date(s): | 1/28/2015 to 1/30/2015 |
| Destination(s): | Mexico City, Mexico |
| * Air Fare: | $838.32 |
| Other Transportation: | $72.13 |
| Accommodation: | $501.26 |
| Meals and incidentals: | $180.68 |
| Other: | $182.07 |
| Total: | $1,774.46 |