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Senior Executive Travel and Other Expenses
 
Sheri Shannon - Executive/Special Assistant - Office of the Premier
T4551640 October Expenses
In Province Travel Date Amount Justification Days
Lunch in province 07/10/2009 $9.50 Saint John 1
Dinner in province 08/10/2009 $17.50 Fredericton 1
Lunch in province 14/10/2009 $9.50 Fredericton 1
Lunch in province 15/10/2009 $9.50 Moncton 1
Daily meals in province 16/10/2009 $34.00 Fredericton/Blackville/St. Andrews 1
Lunch and Dinner in province 17/10/2009 $27.00 Fredericton/Grand Falls 1
Breakfast and Dinner in province 19/10/2009 $24.50 Moncton/Beresford 1
Lodging in province 20/10/2009 $145.77 1 night's lodging-Moncton-Junior Achievement Business Hall of Fame 1
Daily meals in province 20/10/2009 $34.00 Moncton/Sussex/Moncton 1
Lunch in province 23/10/2009 $9.50 Fredericton 1
Lunch and Dinner in province 27/10/2009 $27.00 Fredericton 1
Dinner in province 28/10/2009 $17.50 Fredericton 1
Total In Province Travel $365.27  
Other Expenses Date Amount Justification Days
Business meetings in province 07/10/2009 $40.17 3 ppl - Saint John-Social Development 1
Business meetings in province 19/10/2009 $36.41 3 ppl - Tracadie- Health Issues 1
Business meetings in province 28/10/2009 $40.00 3 ppl-Energy Issues-Fredericton 1
Total Other Expenses $116.58  
Total Expenses $481.85  
T4559296 November Expenses
In Province Travel Date Amount Justification Days
Lunch and Dinner in province 03/11/2009 $27.00 Fredericton 1
Lunch in province 04/11/2009 $9.50 Saint John 1
Lunch and Dinner in province 05/11/2009 $27.00 Fredericton 1
Dinner in province 06/11/2009 $17.50 Fredericton 1
Dinner in province 11/11/2009 $17.50 Saint John 1
Incidental expense in province 11/11/2009 $10.00 Saint John - lodging paid by conf 2
Daily meals in province 12/11/2009 $34.00 Saint John 1
Breakfast and Lunch in province 13/11/2009 $16.50 Saint John 1
Dinner in province 13/11/2009 $17.50 Fredericton 1
Breakfast and Dinner in province 14/11/2009 $24.50 Fredericton 1
Dinner in province 16/11/2009 $17.50 Fredericton 1
Dinner in province 23/11/2009 $17.50 Fredericton 1
Lunch in province 24/11/2009 $9.50 Fredericton 1
Lunch in province 27/11/2009 $9.50 Fredericton 1
Total In Province Travel $255.00  
Out of Province Travel Date Amount Justification Days
Lodging out of NB 09/11/2009 $285.12 1 night lodging in Toronto for meetings 2
Breakfast and Lunch outside NB 09/11/2009 $19.75 Toronto 1
Incidental expense outside NB 09/11/2009 $10.00 left Toronto late in the evening on the 10th arrived in NB on the 11th early in the morning 2
Taxi out of NB 09/11/2009 $44.00 Various taxi's to attend meetings in Toronto 1
Lunch and Dinner outside NB 10/11/2009 $32.50 Toronto 1
Total Out of Province Travel $391.37  
Other Expenses Date Amount Justification Days
Business meetings in province 04/11/2009 $34.04 2 ppl-Natural Resources Issues- Saint John 1
Business meetings out of NB/Canada 09/11/2009 $200.00 4 ppl-Business Development-Toronto 1
HST/GST 09/11/2009 $13.20 1
Business meetings out of NB/Canada 10/11/2009 $30.12 4-ppl-agenda meeting in Toronto 1
Business meetings in province 14/11/2009 $31.89 2 ppl- Energy Issues-Fredericton 1
Business meetings in province 19/11/2009 $21.07 2 ppl - Health issues - Fredericton 1
Business meetings in province 24/11/2009 $46.76 3 ppl- Energy Issues-Saint John 1
Business meetings in province 27/11/2009 $40.00 3ppl-Social Development Issues - Miramichi 1
Total Other Expenses $417.08  
Total Expenses $1,063.45  
T4565861 December Expenses
In Province Travel Date Amount Justification Days
Dinner in province 01/12/2009 $17.50 Fredericton 1
Lunch and Dinner in province 02/12/2009 $27.00 Fredericton 1
Dinner in province 03/12/2009 $17.50 Edmundston 1
Lunch in province 04/12/2009 $9.50 Fredericton 1
Daily meals in province 07/12/2009 $34.00 Moncton/Port Elgin/Sackville 1
Dinner in province 08/12/2009 $17.50 Fredericton 1
Dinner in province 21/12/2009 $17.50 Fredericton 1
Total In Province Travel $140.50  
Other Expenses Date Amount Justification Days
Business meetings in province 03/12/2009 $44.96 4 ppl-Nursing Home Ann-Edmundston 1
Total Other Expenses $44.96  
Total Expenses $185.46  
T4573119 January Expenses
In Province Travel Date Amount Justification Days
Other travel in province 22/12/2009 $33.84 Electronics - Blackberry Holster 1
Total In Province Travel $33.84  
Total Expenses $33.84  
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