Government Travel Expenses

Back to search
Knight, William - Commissioner (from November 1, 2001 to October 31, 2006)
Department:
Financial Consumer Agency of Canada
Purpose:
Attend meetings/events
Date:
Oct 4, 2005
Destination:
Toronto, Ontario
Reference Number:
TR-2005-Q3-00009
Costs
Costs
Airfare$672.20
Lodging$172.50
Meals and Incidentals$46.95
Other Expenses$0.00
Other Transportation$150.61
Total$1,042.26