Government Travel Expenses
Frank Howard Swedlove - Assistant Deputy Minister, Financial Sector Policy
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
To speak at Insurance Conference
Date:
Nov 2, 2005 to Nov 4, 2005
Destination:
Cambridge, ON
Reference Number:
T-HIST-0735
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $51.90 |
Other Expenses | $9.21 |
Other Transportation | $130.23 |
Total | $191.34 |