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