Government Travel Expenses
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:
Feb 18, 2024 to Feb 20, 2024
Destination:
Quebec City, Quebec, Canada
Reference Number:
T-2024-P12-011
Costs
Airfare | $1,591.96 |
Lodging | $255.86 |
Meals and Incidentals | $169.90 |
Other Expenses | $12.43 |
Other Transportation | $0.00 |
Total | $2,030.15 |