Government Travel Expenses
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
Airfare | $2,857.46 |
Lodging | $660.84 |
Meals and Incidentals | $350.60 |
Other Expenses | $98.56 |
Other Transportation | $52.00 |
Total | $4,019.46 |