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 in GTA
Date:
Sep 24, 2010 to Sep 25, 2010
Destination:
Whitby, ON
Reference Number:
T-HIST-2655
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $27.00 |
| Other Transportation | $74.87 |
| Total | $101.87 |