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:
Budget 2010
Date:
Mar 2, 2010 to Mar 5, 2010
Destination:
Ottawa ON
Reference Number:
T-HIST-2399
Costs
Costs
Airfare$0.00
Lodging$674.61
Meals and Incidentals$282.40
Other Expenses$0.00
Other Transportation$412.84
Total$1,369.85