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