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