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 2005 Financial Services Forum
Date:
May 11, 2005 to May 13, 2005
Destination:
Cambridge ON
Reference Number:
TR-2005-Q1-00003
Costs
Costs
Airfare$690.02
Lodging$0.00
Meals and Incidentals$84.55
Other Expenses$67.42
Other Transportation$99.74
Total$941.73