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:
Post-Budget media.
Date:
Mar 25, 2004 to Mar 26, 2004
Destination:
Toronto, Ontario
Reference Number:
T-HIST-0162
Costs
Airfare | $775.19 |
Lodging | $148.35 |
Meals and Incidentals | $57.25 |
Other Expenses | $0.00 |
Other Transportation | $45.00 |
Total | $1,025.79 |