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 Agribition tour
Date:
Nov 24, 2005 to Nov 26, 2005
Destination:
Regina, Saskatchewan
Reference Number:
TR-2005-Q3-00008
Costs
Costs
Airfare$1,843.63
Lodging$239.40
Meals and Incidentals$142.40
Other Expenses$27.12
Other Transportation$117.61
Total$2,370.16