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 meeting
Date:
Jun 27, 2012 to Jun 28, 2012
Destination:
Ottawa, ON
Reference Number:
T-HIST-3381
Costs
Airfare | $338.71 |
Lodging | $177.41 |
Meals and Incidentals | $131.90 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $648.02 |