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 various meetings with Minister
Date:
Aug 15, 2005 to Aug 17, 2005
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0653
Costs
Costs
Airfare$2,530.16
Lodging$259.92
Meals and Incidentals$165.10
Other Expenses$0.00
Other Transportation$58.00
Total$3,013.18