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 various announcements and speaking engagements with the Minister
Date:
Mar 14, 2005 to Mar 18, 2005
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0527
Costs
Airfare | $2,300.97 |
Lodging | $200.00 |
Meals and Incidentals | $277.50 |
Other Expenses | $114.14 |
Other Transportation | $224.12 |
Total | $3,116.73 |