Fortin, Brigitte, Assistant Deputy Minister, Accounting, Banking and Compensation Branch
Travel expenses
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
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 |
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