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 with industry association
Date:
Feb 24, 2004 to Feb 26, 2004
Destination:
Vancouver
Reference Number:
TR-2003-Q4-00004
Costs
Costs
Airfare$205.64
Lodging$285.20
Meals and Incidentals$99.10
Other Expenses$19.50
Other Transportation$151.00
Total$760.44