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:
Mar 20, 2006 to Mar 22, 2006
Destination:
Vancouver, BC
Reference Number:
TR-2006-Q1-00007
Costs
Costs
Airfare$1,322.03
Lodging$234.00
Meals and Incidentals$219.55
Other Expenses$0.00
Other Transportation$234.87
Total$2,010.45