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 Montreal
Date:
Sep 8, 2004 to Sep 9, 2004
Destination:
Montreal
Reference Number:
TR-2004-Q3-00005
Costs
Costs
Airfare$0.00
Lodging$173.69
Meals and Incidentals$28.85
Other Expenses$0.00
Other Transportation$0.00
Total$202.54