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
Airfare | $1,751.68 |
Lodging | $354.25 |
Meals and Incidentals | $209.50 |
Other Expenses | $12.03 |
Other Transportation | $80.00 |
Total | $2,407.46 |