Government Travel Expenses
Knight, William - Commissioner (from November 1, 2001 to October 31, 2006)
Department:
Financial Consumer Agency of Canada
Purpose:
Attend meetings
Date:
Sep 21, 2006 to Sep 22, 2006
Destination:
Toronto, Ontario
Reference Number:
TR-2006-Q3-00009
Costs
Airfare | $675.79 |
Lodging | $181.26 |
Meals and Incidentals | $82.19 |
Other Expenses | $17.23 |
Other Transportation | $180.19 |
Total | $1,136.66 |