Government Travel Expenses
Knight, William - Commissioner (from November 1, 2001 to October 31, 2006)
Department:
Financial Consumer Agency of Canada
Purpose:
Attend meetings
Date:
Aug 23, 2006 to Aug 24, 2006
Destination:
Toronto, Ontario
Reference Number:
TR-2006-Q2-00002
Costs
Airfare | $670.06 |
Lodging | $181.26 |
Meals and Incidentals | $100.09 |
Other Expenses | $0.00 |
Other Transportation | $208.87 |
Total | $1,160.28 |