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: | Accompany the Minister - speaking at US chamber of Commerce/meetings with senior US officials |
|---|---|
| Date(s): | 10/10/2011 to 10/14/2011 |
| Destination(s): | Washington, DC |
| * Air Fare: | $3,086.30 |
| Other Transportation: | $0.00 |
| Accommodation: | $630.94 |
| Meals and incidentals: | $359.86 |
| Other: | $0.00 |
| Total: | $4,077.10 |