Government Travel Expenses
Knight, William - Commissioner (from November 1, 2001 to October 31, 2006)
Department:
Financial Consumer Agency of Canada
Purpose:
Attend meeting with industry association
Date:
Feb 24, 2004 to Feb 26, 2004
Destination:
Vancouver
Reference Number:
TR-2003-Q4-00004
Costs
Airfare | $205.64 |
Lodging | $285.20 |
Meals and Incidentals | $99.10 |
Other Expenses | $19.50 |
Other Transportation | $151.00 |
Total | $760.44 |