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:
Feb 7, 2006 to Feb 8, 2006
Destination:
Toronto, Ontario
Reference Number:
TR-2005-Q4-00005
Costs
Costs
Airfare$659.06
Lodging$159.85
Meals and Incidentals$80.10
Other Expenses$17.38
Other Transportation$209.61
Total$1,126.00