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 Media event in Toronto plus meeting with stakeholders |
|---|---|
| Date(s): | 5/28/2012 to 5/28/2012 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $754.31 |
| Other Transportation: | $148.75 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $71.30 |
| Other: | $0.00 |
| Total: | $974.36 |