Government Travel Expenses

Back to search
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:
Oct 11, 2011
Destination:
Toronto, ON
Reference Number:
T-HIST-3069
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$40.30
Other Expenses$62.02
Other Transportation$74.21
Total$176.53