Government Travel Expenses
Knight, William - Commissioner (from November 1, 2001 to October 31, 2006)
Department:
Financial Consumer Agency of Canada
Purpose:
Attend meetings and events
Date:
Nov 28, 2005 to Nov 29, 2005
Destination:
Toronto, Ontario
Reference Number:
TR-2005-Q3-00005
Costs
| Airfare | $659.06 |
| Lodging | $172.50 |
| Meals and Incidentals | $46.45 |
| Other Expenses | $33.80 |
| Other Transportation | $198.61 |
| Total | $1,110.42 |