Fortin, Brigitte, Associate Assistant Deputy Minister, Accounting, Banking and Compensation

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2011-08-30 to 2011-09-01 Cancelled trip - airfare credit was issued2011-08-30 to 2011-09-01416.12 $416.12
2011-06-08 to 2011-06-09 Meeting in Shediac, New Brunswick and tour of the Public Service Pension Centre site with Associate Deputy Minister2011-06-08 to 2011-06-091494.98 $1,078.86
TOTAL $1,494.98

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2011-08-22 Refreshments - Human Resources Steering Committee meeting for Pay Modernization;2011-08-22;$57.75 $57.75
2011-07-21 Refreshments - Senior Project Advisory Committee meeting;2011-07-21;$96.72 $96.72
2011-07-14 Refreshments - Risk Management Oversight Committee meeting;2011-07-14;$66.43 $66.43
2011-06-21 Refreshments - Human Resources Steering Committee meeting for Pay Modernization;2011-06-21;$44.32 $44.32
2011-06-15 National Public Service Week event for the Accounting, Banking and Compensation Branch;2011-06-15;$1,554.88 $1,554.88
TOTAL $1,820.10