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:
Dec 12, 2024 to Dec 13, 2024
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P10-011
Costs
Costs
Airfare$892.46
Lodging$315.26
Meals and Incidentals$168.65
Other Expenses$12.43
Other Transportation$129.02
Total$1,517.82