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
2014-04-09 to 2014-04-11 Participate in a panel discussion along with other winners at the 2014 CIO Peer Forum (Airfare and accommodation were paid by forum organizer)2014-04-09 to 2014-04-11306.95 $306.95
TOTAL $306.95

Hospitality Expenses

No expenses reported to date