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:
Budget 2011
Date:
Mar 21, 2011 to Mar 23, 2011
Destination:
Ottawa, ON
Reference Number:
T-HIST-2873
Costs
| Airfare | $367.06 |
| Lodging | $325.44 |
| Meals and Incidentals | $201.60 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $894.10 |