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:
Jun 25, 2024 to Jun 26, 2024
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2025-P4-027
Additional Comments:
Airfare amount is net of a travel credit of $516
Costs
Costs
Airfare$1,429.84
Lodging$229.79
Meals and Incidentals$199.00
Other Expenses$12.43
Other Transportation$85.74
Total$1,956.80