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 Minister's address to Halifax Chamber of Commerce
Date:
Jun 11, 2005 to Jun 13, 2005
Destination:
Halifax, Nova Scotia
Reference Number:
T-HIST-0581
Costs
Airfare | $1,202.54 |
Lodging | $361.86 |
Meals and Incidentals | $153.35 |
Other Expenses | $30.00 |
Other Transportation | $0.00 |
Total | $1,747.75 |