Government Travel Expenses

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Cuplinskas, Katherine - Deputy Director of Communications 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:
Nov 7, 2024
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P9-005
Costs
Costs
Airfare$892.46
Lodging$0.00
Meals and Incidentals$111.80
Other Expenses$12.43
Other Transportation$91.74
Total$1,108.43