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 Pre-Budget Consultation Meetings & Various Interviews |
|---|---|
| Date(s): | 1/13/2012 to 1/13/2012 |
| Destination(s): | Montreal, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $231.63 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $55.65 |
| Other: | $0.00 |
| Total: | $287.28 |