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 media events with Minister
Date:
Oct 10, 2005 to Oct 11, 2005
Destination:
Toronto, ON
Reference Number:
T-HIST-0701
Costs
Costs
Airfare$672.20
Lodging$126.50
Meals and Incidentals$125.10
Other Expenses$30.00
Other Transportation$35.00
Total$988.80