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 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
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