Government Travel Expenses
Ingrid Pringle - Special Assistant, Ontario
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel in Great Toronto Area (GTA)
Date:
Jul 26, 2011
Destination:
Toronto, ON
Reference Number:
T-HIST-3023
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $14.15 |
Other Expenses | $74.38 |
Other Transportation | $74.21 |
Total | $162.74 |