Government Travel Expenses
Knight, William - Commissioner (from November 1, 2001 to October 31, 2006)
Department:
Financial Consumer Agency of Canada
Purpose:
Attend Canada Conference for Credit Unions (first annual meeting of Concentra Inc.)
Date:
May 15, 2005 to May 18, 2005
Destination:
Saskatoon
Reference Number:
TR-2005-Q1-00001
Costs
Airfare | $890.16 |
Lodging | $564.30 |
Meals and Incidentals | $154.27 |
Other Expenses | $0.00 |
Other Transportation | $106.00 |
Total | $1,714.73 |