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 Minister's address to Financial Management Institute and other various announcements.
Date:
Nov 8, 2004 to Nov 11, 2004
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0327
Costs
Airfare | $1,543.32 |
Lodging | $150.00 |
Meals and Incidentals | $236.60 |
Other Expenses | $71.00 |
Other Transportation | $181.46 |
Total | $2,182.38 |