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 consultations and speaking engagements |
|---|---|
| Date(s): | 1/25/2012 to 1/27/2012 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $0.00 |
| Other Transportation: | $501.89 |
| Accommodation: | $168.37 |
| Meals and incidentals: | $89.80 |
| Other: | $0.00 |
| Total: | $760.06 |