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 26, 2021 to Jul 30, 2021
Destination:
Toronto, Ontario, Canada; Vancouver, British Columbia, Canada
Reference Number:
T-2022-P5-0006
Costs
Airfare | $2,278.62 |
Lodging | $835.51 |
Meals and Incidentals | $431.80 |
Other Expenses | $12.43 |
Other Transportation | $174.38 |
Total | $3,732.74 |