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: | Attend Roundtable Discussion on Organizational Transformation with Minister |
---|---|
Date(s): | 7/24/2012 to 7/24/2012 |
Destination(s): | Toronto, ON |
* Air Fare: | $0.00 |
Other Transportation: | $489.51 |
Accommodation: | $0.00 |
Meals and incidentals: | $0.00 |
Other: | $0.00 |
Total: | $489.51 |