Government Travel Expenses

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Frank Howard Swedlove - Assistant Deputy Minister, Financial Sector Policy
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Financial Community.
Date:
Mar 7, 2004 to Mar 13, 2004
Destination:
Winnipeg, Regina, Calgary, Edmonton, Vancouver
Reference Number:
T-HIST-0131
Costs
Costs
Airfare$3,661.73
Lodging$584.18
Meals and Incidentals$268.75
Other Expenses$0.00
Other Transportation$411.95
Total$4,926.61