Government Travel Expenses
Knight, William - Commissioner (from November 1, 2001 to October 31, 2006)
Department:
Financial Consumer Agency of Canada
Purpose:
Attend meetings
Date:
Oct 16, 2006 to Oct 19, 2006
Destination:
Paris, France
Reference Number:
TR-2006-Q3-00008
Costs
Airfare | $0.00 |
Lodging | $389.10 |
Meals and Incidentals | $369.28 |
Other Expenses | $25.65 |
Other Transportation | $126.83 |
Total | $910.86 |