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:
Nov 18, 2010 to Nov 22, 2010
Destination:
Whitby, ON
Reference Number:
T-HIST-2772
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$28.70
Other Expenses$180.95
Other Transportation$396.92
Total$606.57