Government Travel Expenses
Cuplinskas, Katherine - 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 during meetings and announcements
Date:
Jul 19, 2021 to Jul 20, 2021
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2022-P5-0004
Costs
| Airfare | $0.00 |
| Lodging | $204.68 |
| Meals and Incidentals | $137.30 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $354.41 |