Government Travel Expenses
Knight, William - Commissioner (from November 1, 2001 to October 31, 2006)
Department:
Financial Consumer Agency of Canada
Purpose:
Attend meetings
Date:
Nov 13, 2005 to Nov 17, 2005
Destination:
London, England
Reference Number:
TR-2005-Q3-00006
Costs
| Airfare | $2,221.22 |
| Lodging | $506.46 |
| Meals and Incidentals | $465.33 |
| Other Expenses | $16.71 |
| Other Transportation | $249.37 |
| Total | $3,459.09 |