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 the GTA
Date:
Dec 23, 2008
Destination:
Toronto, ON
Reference Number:
T-HIST-1855
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $11.00 |
Other Transportation | $80.83 |
Total | $91.83 |