Government Travel Expenses
Frank Howard Swedlove - Assistant Deputy Minister, Financial Sector Policy
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with the Minister in Regina on January 17, 2005
Date:
Jan 16, 2005 to Jan 18, 2005
Destination:
Regina, Saskatchewan; Winnipeg, Manitoba
Reference Number:
T-HIST-0365
Costs
Airfare | $1,167.48 |
Lodging | $259.92 |
Meals and Incidentals | $151.50 |
Other Expenses | $0.00 |
Other Transportation | $53.00 |
Total | $1,631.90 |