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:
Attend meetings
Date:
Mar 28, 2012 to Mar 30, 2012
Destination:
Ottawa, ON
Reference Number:
T-HIST-3224
Costs
Costs
Airfare$245.48
Lodging$354.82
Meals and Incidentals$192.40
Other Expenses$0.00
Other Transportation$21.00
Total$813.70