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 CDIC meetings
Date:
Jun 3, 2005 to Jun 8, 2005
Destination:
Calgary
Reference Number:
TR-2005-Q2-00001
Costs
Costs
Airfare$1,254.98
Lodging$0.00
Meals and Incidentals$123.40
Other Expenses$5.01
Other Transportation$112.00
Total$1,495.39