Government Travel Expenses

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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
Costs
Airfare$93.07
Lodging$155.83
Meals and Incidentals$189.70
Other Expenses$12.43
Other Transportation$271.91
Total$722.94