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 speech to Vancouver Board of Trade and Edmonton chamber of Commerce
Date:
Sep 7, 2005 to Sep 9, 2005
Destination:
Vancouver, BC; Edmonton, AB
Reference Number:
T-HIST-0676
Costs
Costs
Airfare$1,751.68
Lodging$354.25
Meals and Incidentals$209.50
Other Expenses$12.03
Other Transportation$80.00
Total$2,407.46