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:
Jun 6, 2024
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P4-010
Costs
Airfare | $765.92 |
Lodging | $0.00 |
Meals and Incidentals | $111.95 |
Other Expenses | $12.43 |
Other Transportation | $135.69 |
Total | $1,025.99 |