Government Travel Expenses

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Cuplinskas, Katherine - Senior Communications Advisor and Press Secretary
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Deputy Prime Minister and Minister of Finance with meetings and events.
Date:
Dec 14, 2023 to Dec 15, 2023
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2024-P11-001
Additional Comments:
Airfare amount is net of a travel credit of $277.84
Costs
Costs
Airfare$306.65
Lodging$286.27
Meals and Incidentals$218.90
Other Expenses$12.43
Other Transportation$114.96
Total$939.21