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
Date:
Feb 13, 2014
Destination:
Toronto, ON
Reference Number:
T-HIST-4003
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$17.80
Other Transportation$55.91
Total$73.71