Government Travel Expenses
Knight, William - Commissioner (from November 1, 2001 to October 31, 2006)
Department:
Financial Consumer Agency of Canada
Purpose:
Attend Payments 2005 conference
Date:
Apr 10, 2005 to Apr 13, 2005
Destination:
San Antonio, Texas
Reference Number:
TR-2005-Q1-00002
Costs
Airfare | $1,038.44 |
Lodging | $906.03 |
Meals and Incidentals | $231.33 |
Other Expenses | $80.00 |
Other Transportation | $26.76 |
Total | $2,282.56 |