Government Travel Expenses
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:
Jul 3, 2024 to Jul 8, 2024
Destination:
Toronto, Ontario, Canada; Calgary, Alberta, Canada
Reference Number:
T-2025-P5-007
Costs
Airfare | $2,597.26 |
Lodging | $1,182.68 |
Meals and Incidentals | $447.80 |
Other Expenses | $12.43 |
Other Transportation | $208.48 |
Total | $4,448.65 |