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
Costs
Airfare$355.15
Lodging$200.01
Meals and Incidentals$50.20
Other Expenses$0.00
Other Transportation$0.00
Total$605.36