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 meeting
Date:
Apr 7, 2005 to Apr 8, 2005
Destination:
Toronto
Reference Number:
TR-2005-Q1-00005
Costs
Costs
Airfare$690.02
Lodging$172.50
Meals and Incidentals$70.09
Other Expenses$51.06
Other Transportation$110.00
Total$1,093.67