Government Travel Expenses
Jean-Michel Catta - Assistant Deputy Minister, Consultations and Communications Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Meeting
Date:
Nov 17, 2014 to Nov 18, 2014
Destination:
Winnipeg, MB
Reference Number:
T-HIST-4277
Costs
| Airfare | $920.41 |
| Lodging | $191.57 |
| Meals and Incidentals | $141.00 |
| Other Expenses | $10.17 |
| Other Transportation | $40.00 |
| Total | $1,303.15 |