Government Travel Expenses
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
Airfare | $3,661.73 |
Lodging | $584.18 |
Meals and Incidentals | $268.75 |
Other Expenses | $0.00 |
Other Transportation | $411.95 |
Total | $4,926.61 |