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:
Oct 1, 2010 to Oct 2, 2010
Destination:
Whitby, ON
Reference Number:
T-HIST-2731
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$13.90
Other Expenses$59.37
Other Transportation$173.77
Total$247.04