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:
Jun 22, 2012
Destination:
Toronto, ON
Reference Number:
T-HIST-3379
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $15.00 |
| Other Transportation | $73.97 |
| Total | $88.97 |