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:
Infrastructure announcement and Star-Phoenix Editorial Board with Minister
Date:
Dec 9, 2004 to Dec 11, 2004
Destination:
Saskatoon, Saskatchewan
Reference Number:
T-HIST-0364
Costs
Airfare | $1,520.38 |
Lodging | $259.92 |
Meals and Incidentals | $175.10 |
Other Expenses | $0.00 |
Other Transportation | $50.00 |
Total | $2,005.40 |