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
Date:
Nov 13, 2005 to Nov 17, 2005
Destination:
London, England
Reference Number:
TR-2005-Q3-00006
Costs
Costs
Airfare$2,221.22
Lodging$506.46
Meals and Incidentals$465.33
Other Expenses$16.71
Other Transportation$249.37
Total$3,459.09