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: | Acompany Minister to Stakeholder Meeting |
|---|---|
| Date(s): | 7/22/2011 to 7/23/2011 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $898.53 |
| Other Transportation: | $141.90 |
| Accommodation: | $50.00 |
| Meals and incidentals: | $172.70 |
| Other: | $58.00 |
| Total: | $1,321.13 |