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:
Aug 18, 2024 to Aug 21, 2024
Destination:
Peace River, Alberta, Canada; Calgary, Alberta, Canada; Edmonton, Alberta, Canada
Reference Number:
T-2025-P6-011
Costs
| Airfare | $1,516.25 |
| Lodging | $594.21 |
| Meals and Incidentals | $385.95 |
| Other Expenses | $12.43 |
| Other Transportation | $99.53 |
| Total | $2,608.37 |