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:
Apr 16, 2012 to Apr 17, 2012
Destination:
Ottawa, ON
Reference Number:
T-HIST-3262
Costs
| Airfare | $355.15 |
| Lodging | $200.01 |
| Meals and Incidentals | $50.20 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $605.36 |