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 15, 2021 to Jul 16, 2021
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2022-P5-0003
Costs
Airfare | $93.07 |
Lodging | $155.83 |
Meals and Incidentals | $189.70 |
Other Expenses | $12.43 |
Other Transportation | $271.91 |
Total | $722.94 |