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 20, 2004 to Jan 23, 2004
Destination:
Halifax, St-Johns, Charlottetown
Reference Number:
T-HIST-0033
Costs
Costs
Airfare$416.81
Lodging$349.98
Meals and Incidentals$274.35
Other Expenses$0.00
Other Transportation$98.00
Total$1,139.14