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
2016-02-15 to 2016-02-17 Workshop2016-02-15 to 2016-02-17671.50 $671.50
2015-12-02 to 2015-12-04 To attend an All Staff meeting2015-12-02 to 2015-12-042578.50 $1,907.00
TOTAL $2,578.50

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2016-01-14 Lunch - To recognize the volunteers' efforts during the Employees' Charitable Campaign ;2016-01-14;$321.01 $321.01
TOTAL $321.01