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:
Feb 11, 2011 to Feb 12, 2011
Destination:
Whitby
Reference Number:
T-HIST-2814
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$39.20
Other Expenses$32.50
Other Transportation$74.21
Total$145.91