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:
Travel in GTA
Date:
Mar 1, 2010
Destination:
Whitby ON
Reference Number:
T-HIST-2405
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$13.45
Other Expenses$37.93
Other Transportation$74.99
Total$126.37