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 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
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