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 meetings
Date:
Jun 20, 2006 to Jun 21, 2006
Destination:
Toronto, Ontario
Reference Number:
TR-2006-Q2-00001
Costs
Costs
Airfare$670.61
Lodging$194.35
Meals and Incidentals$136.82
Other Expenses$9.60
Other Transportation$181.87
Total$1,193.25