Government Travel Expenses
Knight, William - Commissioner (from November 1, 2001 to October 31, 2006)
Department:
Financial Consumer Agency of Canada
Purpose:
Attend meetings
Date:
Jun 14, 2006 to Jun 16, 2006
Destination:
Toronto, Ontario
Reference Number:
TR-2006-Q2-00003
Costs
Airfare | $670.61 |
Lodging | $319.70 |
Meals and Incidentals | $201.34 |
Other Expenses | $0.00 |
Other Transportation | $209.87 |
Total | $1,401.52 |