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:
Public Policy Forum Dinner and meetings in Toronto on April 7 & 8, 2005
Date:
Apr 7, 2005 to Apr 8, 2005
Destination:
Toronto, ON
Reference Number:
T-HIST-0506
Costs
Costs
Airfare$646.60
Lodging$172.50
Meals and Incidentals$46.60
Other Expenses$0.00
Other Transportation$55.00
Total$920.70