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
Date:
Feb 7, 2014
Destination:
Toronto, ON
Reference Number:
T-HIST-4002
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $26.01 |
Other Transportation | $57.04 |
Total | $83.05 |