Government Travel Expenses

Back to search
Knight, William - Commissioner (from November 1, 2001 to October 31, 2006)
Department:
Financial Consumer Agency of Canada
Purpose:
Lunch with the Permanent Secretary, UK Treasury (Financial services & Regulatory regimes)
Date:
Jun 14, 2004
Destination:
Toronto
Reference Number:
TR-2004-Q2-00003
Costs
Costs
Airfare$168.22
Lodging$0.00
Meals and Incidentals$8.57
Other Expenses$0.00
Other Transportation$44.66
Total$221.45