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 various speaking engagements & consultation with Vancouver business and small business leaders |
|---|---|
| Date(s): | 2/17/2012 to 2/23/2012 |
| Destination(s): | Vancouver, BC |
| * Air Fare: | $1,165.09 |
| Other Transportation: | $166.50 |
| Accommodation: | $498.62 |
| Meals and incidentals: | $598.25 |
| Other: | $0.00 |
| Total: | $2,428.46 |