Government Travel Expenses

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Ingrid Pringle - Special Assistant, Ontario
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel in the GTA
Date:
Dec 23, 2008
Destination:
Toronto, ON
Reference Number:
T-HIST-1855
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$11.00
Other Transportation$80.83
Total$91.83