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

Travel expenses

*List of travel expenses, which includes the date, purpose and total cost*
Date(s)	Purpose	Total cost
2015-07-07 to 2015-07-09	Workshop 2015-07-07 to 2015-07-091496.48	$1,496.48
Total		$1,496.48

Hospitality expenses

No expenses reported to date