Government Travel Expenses

Back to search
Knight, William - Commissioner (from November 1, 2001 to October 31, 2006)
Department:
Financial Consumer Agency of Canada
Purpose:
Speaker at CUCC Annual General Meeting
Date:
Apr 30, 2006 to May 3, 2006
Destination:
Vancouver, BC
Reference Number:
TR-2006-Q1-00001
Costs
Costs
Airfare$2,798.09
Lodging$491.40
Meals and Incidentals$171.09
Other Expenses$0.00
Other Transportation$121.17
Total$3,581.75