Government Travel Expenses
Knight, William - Commissioner (from November 1, 2001 to October 31, 2006)
Department:
Financial Consumer Agency of Canada
Purpose:
Attend meetings
Date:
Oct 5, 2006
Destination:
Toronto, Ontario
Reference Number:
TR-2006-Q3-00006
Costs
Airfare | $675.79 |
Lodging | $0.00 |
Meals and Incidentals | $13.18 |
Other Expenses | $0.00 |
Other Transportation | $73.60 |
Total | $762.57 |