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:
Event in the Greater Toronto Area
Date:
Nov 6, 2013
Destination:
Toronto, ON
Reference Number:
T-HIST-3929
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$42.00
Other Expenses$38.10
Other Transportation$57.04
Total$137.14