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:
Minister's Gomery inquiry testimony
Date:
May 27, 2005
Destination:
Montreal, Quebec
Reference Number:
T-HIST-0539
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $12.20 |
| Other Expenses | $0.00 |
| Other Transportation | $214.37 |
| Total | $226.57 |