Government Travel Expenses

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Cuplinskas, Katherine - Deputy Director of Communications 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:
Aug 29, 2024 to Aug 30, 2024
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P7-005
Costs
Costs
Airfare$885.70
Lodging$330.59
Meals and Incidentals$223.90
Other Expenses$12.43
Other Transportation$85.71
Total$1,538.33