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 in Regina
Date:
Apr 26, 2004 to Apr 29, 2004
Destination:
Regina, SK
Reference Number:
TR-2004-Q1-00009
Costs
Costs
Airfare$870.13
Lodging$389.88
Meals and Incidentals$247.65
Other Expenses$0.00
Other Transportation$195.62
Total$1,703.28