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:
Canadian Payments Association Board of Directors Meeting.
Date:
Jun 29, 2004
Destination:
Toronto, Ontario
Reference Number:
T-HIST-0239
Costs
Costs
Airfare$635.80
Lodging$0.00
Meals and Incidentals$11.30
Other Expenses$0.00
Other Transportation$133.00
Total$780.10