Government Travel Expenses
Knight, William - Commissioner (from November 1, 2001 to October 31, 2006)
Department:
Financial Consumer Agency of Canada
Purpose:
Attend meetings in Toronto
Date:
Jan 24, 2005 to Jan 25, 2005
Destination:
Toronto
Reference Number:
TR-2004-Q4-00001
Costs
Airfare | $644.95 |
Lodging | $172.50 |
Meals and Incidentals | $28.90 |
Other Expenses | $0.00 |
Other Transportation | $110.00 |
Total | $956.35 |