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
2011-10-18	To give a presentation on Pay and Pension transformation at the Quebec Federal Council2011-10-18253.09	$253.09
2011-10-05	Cancelled trip - Airfare cost was reimbursed to the Department 2011-10-05293.91	$40.82
2011-09-22	Meeting with the Regional Director General on Pay Services Project Workforce Transition Tools2011-09-22495.96	$202.05
Total		$495.96

Hospitality expenses

List of hospitality expenses, which includes the date, event description and total cost

Date(s)	Event description	Total cost
2011-10-27	Senior Project Advisory Committee meeting - Refreshments;2011-10-27;$60.37	$60.37
Total		$60.37