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:
Oct 18, 2005 to Oct 20, 2005
Destination:
Toronto, Ontario
Reference Number:
TR-2005-Q3-00010
Costs
Costs
Airfare$672.20
Lodging$342.70
Meals and Incidentals$116.65
Other Expenses$0.00
Other Transportation$209.61
Total$1,341.16