Government Travel Expenses
Knight, William - Commissioner (from November 1, 2001 to October 31, 2006)
Department:
Financial Consumer Agency of Canada
Purpose:
Attend and speak at Financial Forum – Toronto
Date:
Jan 21, 2004 to Jan 22, 2004
Destination:
Toronto
Reference Number:
TR-2003-Q4-00003
Costs
Airfare | $778.40 |
Lodging | $217.35 |
Meals and Incidentals | $91.33 |
Other Expenses | $1.50 |
Other Transportation | $137.00 |
Total | $1,225.58 |