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:
Feb 16, 2005 to Feb 17, 2005
Destination:
Toronto
Reference Number:
TR-2004-Q4-00006
Costs
Costs
Airfare$638.77
Lodging$172.50
Meals and Incidentals$28.90
Other Expenses$76.40
Other Transportation$99.66
Total$1,016.23