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 Toronto
Date:
Nov 15, 2004 to Nov 16, 2004
Destination:
Toronto
Reference Number:
TR-2004-Q3-00001
Costs
Costs
Airfare$688.25
Lodging$148.35
Meals and Incidentals$40.90
Other Expenses$20.16
Other Transportation$105.00
Total$1,002.66