Government Travel Expenses
Frank Howard Swedlove - Assistant Deputy Minister, Financial Sector Policy
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Winnipeg, Regina, Edmonton, Vancouver with provincial officials June 2-3/05; London June 6-7: Mtgs on 2006 Legislative Review & other issues; Singapore June 8-10: Financial Action Task Force Plenary Meeting
Date:
Jun 1, 2005 to Jun 11, 2005
Destination:
Winnipeg, MB; Halifax, NS;Regina, SK;London;Singap
Reference Number:
T-HIST-0587
Costs
| Airfare | $16,365.26 |
| Lodging | $1,719.29 |
| Meals and Incidentals | $767.55 |
| Other Expenses | $0.00 |
| Other Transportation | $297.11 |
| Total | $19,149.21 |