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 various meetings with Minister
Date:
Dec 20, 2005
Destination:
Toronto, ON
Reference Number:
T-HIST-0781
Costs
| Airfare | $659.06 |
| Lodging | $0.00 |
| Meals and Incidentals | $45.00 |
| Other Expenses | $16.50 |
| Other Transportation | $0.00 |
| Total | $720.56 |