Brunetta, Frank, Assistant Deputy Minister, Departmental Oversight Branch

Travel expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total cost
2009-12-01 Parking - Audit and Evaluation Meeting2009-12-011.50 $1.50
2009-11-18 Parking - Audit Services Canada Meeting2009-11-1810.50 $9.00
2009-10-21 Parking - Audit Services Canada Meeting2009-10-2125.50 $15.00
2009-10-07 Parking - Audit Services Canada Meeting2009-10-0737.50 $12.00
2009-09-30 Parking - Leadership Working Group Meeting2009-09-3042.00 $4.50
2009-09-22 Parking - Cost Audit Meeting2009-09-2246.50 $4.50
2009-09-14 Parking - Chief Audit Executive Meeting2009-09-1458.50 $12.00
Total $58.50

Hospitality expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event description Total cost
2009-10-08 Breakfast - Government of Canada Work Place Charity Campaign with the representatives of each government department;2009-10-08;$33.86 $33.86
Total $33.86