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:
Preparation for Ministerial travel to St-John’s
Date:
Jul 25, 2023 to Jul 26, 2023
Destination:
St. John's, Newfoundland and Labrador, Canada
Reference Number:
T-2024-P6-004
Costs
| Airfare | $0.00 |
| Lodging | $386.75 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $386.75 |