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 luncheon meeting
Date:
Feb 16, 2006
Destination:
Toronto, Ontario
Reference Number:
TR-2005-Q4-00006
Costs
Costs
Airfare$664.83
Lodging$0.00
Meals and Incidentals$12.35
Other Expenses$0.00
Other Transportation$90.61
Total$767.79