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 meeting
Date:
Feb 9, 2014 to Feb 12, 2014
Destination:
Ottawa, ON
Reference Number:
T-HIST-4007
Costs
Costs
Airfare$0.00
Lodging$623.19
Meals and Incidentals$302.85
Other Expenses$0.00
Other Transportation$437.25
Total$1,363.29