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
2016-06-13 to 2016-06-17 Workshop in Montreal (Helios) and Meeting in Matane with employees2016-06-13 to 2016-06-172030.85 $2,030.85
TOTAL $2,030.85

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2016-07-26 Dinner - Working dinner to prepare the Deputy Minister and Senior Officials to appear before a special parliamentary committee;2016-07-26;$135.90 $135.90
2016-06-30 Refreshments - Accounting Banking and Compensation Branch management team meeting with Government Services Unions;2016-06-30;$79.03 $79.03
TOTAL $214.93