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