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:
Jun 28, 2023 to Jun 30, 2023
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2024-P5-001
Costs
Airfare | $1,367.18 |
Lodging | $473.64 |
Meals and Incidentals | $270.80 |
Other Expenses | $12.43 |
Other Transportation | $61.25 |
Total | $2,185.30 |