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 meetings with Minister
Date:
Aug 21, 2005 to Aug 26, 2005
Destination:
Regina, Saskatchewan; Winnipeg, Manitoba
Reference Number:
T-HIST-0652
Costs
Costs
Airfare$2,546.82
Lodging$453.85
Meals and Incidentals$386.80
Other Expenses$34.39
Other Transportation$325.15
Total$3,747.01