Brunetta, Frank, Assistant Deputy Minister, Departmental Oversight Branch
Travel expenses
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
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 |
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