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 GTA
Date:
Nov 20, 2009 to Nov 21, 2009
Destination:
Whitby ON
Reference Number:
T-HIST-2307
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$29.24
Other Transportation$76.13
Total$105.37