Government Travel Expenses

Back to search
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 Minister's address to Canadian manufacturers and exporters
Date:
Oct 31, 2005 to Nov 1, 2005
Destination:
Toronto, ON
Reference Number:
T-HIST-0744
Costs
Costs
Airfare$899.06
Lodging$228.85
Meals and Incidentals$80.10
Other Expenses$0.00
Other Transportation$48.00
Total$1,256.01