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
Costs
Airfare$670.61
Lodging$319.70
Meals and Incidentals$201.34
Other Expenses$0.00
Other Transportation$209.87
Total$1,401.52