Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Khangsar, Tenzin, Chief of Staff - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Support Minister at speaking events with Vancouver Board of Trade and Calgary Chamber of Commerce |
|---|---|
| Date(s): | 5/20/2012 to 5/23/2012 |
| Destination(s): | Vancouver, BC and Calgary AB |
| * Air Fare: | $1,797.07 |
| Other Transportation: | $181.50 |
| Accommodation: | $302.00 |
| Meals and incidentals: | $235.35 |
| Other: | $0.00 |
| Total: | $2,515.92 |