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 23, 2024 to Jul 27, 2024
Destination:
Rio de Janeiro, Brazil
Reference Number:
T-2025-P6-007
Costs
Airfare | $4,747.86 |
Lodging | $358.67 |
Meals and Incidentals | $492.68 |
Other Expenses | $12.43 |
Other Transportation | $39.99 |
Total | $5,651.63 |