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 meeting/reception
Date:
Sep 15, 2005
Destination:
Toronto, Ontario
Reference Number:
TR-2005-Q3-00002
Costs
Costs
Airfare$775.36
Lodging$0.00
Meals and Incidentals$32.65
Other Expenses$0.00
Other Transportation$164.56
Total$972.57