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:
Sep 8, 2004 to Sep 9, 2004
Destination:
Montreal
Reference Number:
TR-2004-Q3-00005
Costs
| Airfare | $0.00 |
| Lodging | $173.69 |
| Meals and Incidentals | $28.85 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $202.54 |