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:
Travel in the Greater Toronto Area (GTA)
Date:
Apr 27, 2012
Destination:
Toronto, ON
Reference Number:
T-HIST-3329
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$22.25
Other Transportation$73.97
Total$96.22