Government Travel Expenses
Knight, William - Commissioner (from November 1, 2001 to October 31, 2006)
Department:
Financial Consumer Agency of Canada
Purpose:
Attend meetings in Montreal
Date:
Mar 31, 2004
Destination:
Montreal, PQ
Reference Number:
TR-2004-Q1-00001
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $11.45 |
Other Expenses | $0.00 |
Other Transportation | $236.23 |
Total | $247.68 |