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 meeting
Date:
Oct 23, 2006 to Oct 24, 2006
Destination:
Toronto, Ontario
Reference Number:
TR-2006-Q3-00001
Costs
Costs
Airfare$675.79
Lodging$171.00
Meals and Incidentals$67.75
Other Expenses$0.00
Other Transportation$150.61
Total$1,065.15