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:
Travel in the Greater Toronto Area (GTA)
Date:
Mar 9, 2012
Destination:
Toronto, ON
Reference Number:
T-HIST-3258
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $20.00 |
| Other Transportation | $73.97 |
| Total | $93.97 |