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:
Meeting with industry associations
Date:
Jun 1, 2004 to Jun 3, 2004
Destination:
Toronto/Montreal
Reference Number:
TR-2004-Q1-00003
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$54.84
Other Expenses$0.00
Other Transportation$219.28
Total$274.12