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