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/interviews in Toronto
Date:
Feb 21, 2005 to Feb 23, 2005
Destination:
Toronto
Reference Number:
TR-2004-Q4-00002
Costs
Costs
Airfare$638.77
Lodging$345.00
Meals and Incidentals$131.20
Other Expenses$50.83
Other Transportation$189.66
Total$1,355.46