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:
Sep 23, 2004 to Sep 24, 2004
Destination:
Toronto
Reference Number:
TR-2004-Q3-00003
Costs
Costs
Airfare$491.37
Lodging$182.85
Meals and Incidentals$41.00
Other Expenses$9.66
Other Transportation$70.00
Total$794.88