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:
Attend departmental budget briefing and pre-budget consultations
Date:
Jan 17, 2005 to Jan 20, 2005
Destination:
Regina, Saskatchewan; Winnipeg, Manitoba
Reference Number:
T-HIST-0407
Costs
Costs
Airfare$2,451.62
Lodging$216.28
Meals and Incidentals$236.60
Other Expenses$60.00
Other Transportation$22.00
Total$2,986.50