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 Payments 2005 conference
Date:
Apr 10, 2005 to Apr 13, 2005
Destination:
San Antonio, Texas
Reference Number:
TR-2005-Q1-00002
Costs
Costs
Airfare$1,038.44
Lodging$906.03
Meals and Incidentals$231.33
Other Expenses$80.00
Other Transportation$26.76
Total$2,282.56