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:
Travel to Ottawa
Date:
Jul 7, 2010 to Jul 8, 2010
Destination:
Ottawa, ON
Reference Number:
T-HIST-2599
Costs
Airfare | $445.64 |
Lodging | $174.02 |
Meals and Incidentals | $48.25 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $667.91 |