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:
Sep 21, 2006 to Sep 22, 2006
Destination:
Toronto, Ontario
Reference Number:
TR-2006-Q3-00009
Costs
Costs
Airfare$675.79
Lodging$181.26
Meals and Incidentals$82.19
Other Expenses$17.23
Other Transportation$180.19
Total$1,136.66