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 25, 2024 to Jun 26, 2024
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2025-P4-027
Additional Comments:
Airfare amount is net of a travel credit of $516
Costs
| Airfare | $1,429.84 |
| Lodging | $229.79 |
| Meals and Incidentals | $199.00 |
| Other Expenses | $12.43 |
| Other Transportation | $85.74 |
| Total | $1,956.80 |