Government Travel Expenses

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John Embury - Director of Communications, Minister's Office
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial business
Date:
Jan 26, 2004 to Jan 27, 2004
Destination:
Toronto, Ontario
Reference Number:
T-HIST-0034
Costs
Costs
Airfare$616.41
Lodging$172.50
Meals and Incidentals$66.10
Other Expenses$0.00
Other Transportation$50.00
Total$905.01