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:
Event in Greater Toronto Area (GTA)
Date:
Jun 11, 2013
Destination:
Toronto, ON
Reference Number:
T-HIST-3816
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $27.52 |
Other Transportation | $57.04 |
Total | $84.56 |