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
2016-04-11 to 2016-04-13 Workshop2016-04-11 to 2016-04-13825.26 $825.26
TOTAL $825.26

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2016-03-31 Refreshments - Recognize employees and partners for the successful launch of Phoenix;2016-03-31;$4,501.68 $4,501.68
TOTAL $4,501.68