Government Travel Expenses
Knight, William - Commissioner (from November 1, 2001 to October 31, 2006)
Department:
Financial Consumer Agency of Canada
Purpose:
Attend conference in Dublin, Ireland
Date:
Oct 2, 2004 to Oct 9, 2004
Destination:
London and Dublin
Reference Number:
TR-2004-Q3-00004
Costs
Airfare | $1,051.26 |
Lodging | $1,638.54 |
Meals and Incidentals | $510.27 |
Other Expenses | $160.59 |
Other Transportation | $33.96 |
Total | $3,394.62 |