Government Travel Expenses
Cuplinskas, Katherine - Senior Communications Advisor 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:
Apr 1, 2024 to Apr 8, 2024
Destination:
Toronto, Ontario, Canada; Edmonton, Alberta, Canada; Saint John, New Brunswick, Canada
Reference Number:
T-2025-P2-002
Costs
Airfare | $4,827.21 |
Lodging | $1,976.99 |
Meals and Incidentals | $845.50 |
Other Expenses | $12.43 |
Other Transportation | $197.54 |
Total | $7,859.67 |