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:
Jan 18, 2005 to Jan 20, 2005
Destination:
Toronto
Reference Number:
TR-2004-Q4-00005
Costs
Costs
Airfare$644.95
Lodging$345.00
Meals and Incidentals$90.40
Other Expenses$57.50
Other Transportation$194.66
Total$1,332.51