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 and events
Date:
Nov 28, 2005 to Nov 29, 2005
Destination:
Toronto, Ontario
Reference Number:
TR-2005-Q3-00005
Costs
Costs
Airfare$659.06
Lodging$172.50
Meals and Incidentals$46.45
Other Expenses$33.80
Other Transportation$198.61
Total$1,110.42