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 meetings with Minister.
Date:
Sep 17, 2004 to Sep 20, 2004
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0275
Costs
Airfare | $1,562.44 |
Lodging | $150.00 |
Meals and Incidentals | $244.45 |
Other Expenses | $0.00 |
Other Transportation | $55.10 |
Total | $2,011.99 |