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 pre-budget consultaiton and departmental budget briefings
Date:
Jan 26, 2005
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0408
Costs
Costs
Airfare$2,239.45
Lodging$576.50
Meals and Incidentals$341.90
Other Expenses$0.00
Other Transportation$125.00
Total$3,282.85