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:
Travel in GTA
Date:
May 8, 2010
Destination:
Whitby ON
Reference Number:
T-HIST-2536
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$13.65
Other Expenses$15.00
Other Transportation$145.46
Total$174.11