Government Travel Expenses

Back to search
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 various announcements with Minister
Date:
Apr 26, 2005 to Apr 28, 2005
Destination:
Saskatoon, Saskatchewan; Winnipeg, Manitoba
Reference Number:
T-HIST-0488
Costs
Costs
Airfare$3,664.60
Lodging$384.20
Meals and Incidentals$239.00
Other Expenses$66.00
Other Transportation$203.37
Total$4,557.17