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 dinner
Date:
Jan 31, 2006 to Feb 1, 2006
Destination:
Toronto, Ontario
Reference Number:
TR-2005-Q4-00001
Costs
Costs
Airfare$661.94
Lodging$159.85
Meals and Incidentals$34.60
Other Expenses$18.88
Other Transportation$190.61
Total$1,065.88