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:
Aug 23, 2006 to Aug 24, 2006
Destination:
Toronto, Ontario
Reference Number:
TR-2006-Q2-00002
Costs
Costs
Airfare$670.06
Lodging$181.26
Meals and Incidentals$100.09
Other Expenses$0.00
Other Transportation$208.87
Total$1,160.28