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 21, 2021 to Jul 23, 2021
Destination:
Fredericton, New Brunswick, Canada; Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2022-P5-0005
Costs
Airfare | $956.62 |
Lodging | $290.31 |
Meals and Incidentals | $242.10 |
Other Expenses | $12.43 |
Other Transportation | $31.61 |
Total | $1,533.07 |