Government Travel Expenses
Frank Howard Swedlove - Assistant Deputy Minister, Financial Sector Policy
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Heads of Agencies Meeting
Date:
Nov 24, 2005
Destination:
Toronto, ON
Reference Number:
T-HIST-0763
Costs
Airfare | $767.60 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $64.50 |
Total | $832.10 |