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:
Attend post-budget events with Minister
Date:
Feb 24, 2005 to Mar 1, 2005
Destination:
London, ON, Winnipeg, Manitoba
Reference Number:
T-HIST-0447
Costs
Costs
Airfare$2,857.46
Lodging$660.84
Meals and Incidentals$350.60
Other Expenses$98.56
Other Transportation$52.00
Total$4,019.46