Government Travel Expenses
Knight, William - Commissioner (from November 1, 2001 to October 31, 2006)
Department:
Financial Consumer Agency of Canada
Purpose:
Attend meetings
Date:
Mar 29, 2006
Destination:
Toronto, Ontario
Reference Number:
TR-2006-Q1-00003
Costs
Airfare | $699.50 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $134.87 |
Total | $834.37 |