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:
Meetings with Provincial Officials on January 6-8, 2005
Date:
Jan 6, 2005 to Jan 8, 2005
Destination:
Edmonton, Alberta; Vancouver, British Columbia
Reference Number:
T-HIST-0402
Costs
Costs
Airfare$3,681.04
Lodging$223.40
Meals and Incidentals$107.70
Other Expenses$0.00
Other Transportation$116.00
Total$4,128.14