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:
Event in the Great Toronto Area (GTA)
Date:
Sep 7, 2012
Destination:
Toronto, ON
Reference Number:
T-HIST-3471
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $73.97 |
Total | $73.97 |