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 meetings
Date:
Mar 19, 2013 to Mar 22, 2013
Destination:
Ottawa, ON
Reference Number:
T-HIST-3697
Costs
Costs
Airfare$503.55
Lodging$532.23
Meals and Incidentals$258.80
Other Expenses$0.00
Other Transportation$48.83
Total$1,343.41