Government Travel Expenses

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Knight, William - Commissioner (from November 1, 2001 to October 31, 2006)
Department:
Financial Consumer Agency of Canada
Purpose:
Attend meetings
Date:
Oct 16, 2006 to Oct 19, 2006
Destination:
Paris, France
Reference Number:
TR-2006-Q3-00008
Costs
Costs
Airfare$0.00
Lodging$389.10
Meals and Incidentals$369.28
Other Expenses$25.65
Other Transportation$126.83
Total$910.86