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:
2009 Budget
Date:
Jan 26, 2009 to Jan 28, 2009
Destination:
Ottawa
Reference Number:
T-HIST-2088
Costs
Costs
Airfare$642.63
Lodging$336.74
Meals and Incidentals$176.80
Other Expenses$0.00
Other Transportation$33.00
Total$1,189.17