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:
Mar 18, 2011 to Mar 19, 2011
Destination:
Toronto, ON
Reference Number:
T-HIST-2943
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$13.90
Other Expenses$41.48
Other Transportation$74.21
Total$129.59