Government Travel Expenses
Knight, William - Commissioner (from November 1, 2001 to October 31, 2006)
Department:
Financial Consumer Agency of Canada
Purpose:
Attend meetings in Toronto
Date:
Feb 16, 2005 to Feb 17, 2005
Destination:
Toronto
Reference Number:
TR-2004-Q4-00006
Costs
| Airfare | $638.77 |
| Lodging | $172.50 |
| Meals and Incidentals | $28.90 |
| Other Expenses | $76.40 |
| Other Transportation | $99.66 |
| Total | $1,016.23 |