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Senior Executive Travel and Other Expenses
 
Matt Garnett - Executive/Department/Regional Assistant - Service New Brunswick
T5236650 April 2016
Living Expenses Date Amount Justification Days
Monthly Rental expense 01/04/2016 $900.00 April Rent 30
Total Living Expenses $900.00  
In Province Travel Date Amount Justification Days
Daily meals in NB 05/04/2016 $112.50 Fredericton for meetings 3
Daily meals in NB 12/04/2016 $112.50 Fredericton for meetings 3
Daily meals in NB 20/04/2016 $112.50 Fredericton for meetings 3
Daily meals in NB 26/04/2016 $37.50 Fredericton for meetings 1
Daily meals in NB 29/04/2016 $37.50 Fredericton for meetings 1
Total In Province Travel $412.50  
$1,312.50
T5247242 MAY 2016
Living Expenses Date Amount Justification Days
Monthly Rental expense 02/05/2016 $900.00 May Rent 30
Total Living Expenses $900.00  
In Province Travel Date Amount Justification Days
Daily meals in NB 03/05/2016 $75.00 Meetings in Fredericton 2
Daily meals in NB 10/05/2016 $75.00 Meetings in Fredericton 2
Breakfast and Lunch in NB 12/05/2016 $18.00 Meetings in Char. Co. 1
Daily meals in NB 17/05/2016 $112.50 Meetings in Fredericton 3
Daily meals in NB 25/05/2016 $37.50 Meetings in Fredericton 1
Daily meals in NB 30/05/2016 $37.50 Meetings in Fredericton 1
Total In Province Travel $355.50  
$1,255.50
T5249928 OTTAWA FOR AAWG MEETING
In Province Travel Date Amount Justification Days
Dinner in NB 10/06/2016 $19.50 In Ottawa for meetings 1
Breakfast in NB 11/06/2016 $7.50 In Ottawa for meetings 1
Parking in NB 11/06/2016 $47.25 Parking at Airport 1
Total In Province Travel $74.25  
Out of Province Travel Date Amount Justification Days
Airfare within Canada 09/06/2016 $678.28 SJ to Ottawa return for AAWG Meeting 1
Breakfast and Dinner in Canada out of NB 09/06/2016 $34.00 In Ottawa for meetings 1
Incidental expense in Canada out of NB 09/06/2016 $10.00 In Ottawa for meetings 2
Lodging in Canada out of NB 09/06/2016 $388.74 Meetings were at hotel 2
Taxi in Canada out of NB 09/06/2016 $6.50 Parl Hill to Hotel 1
Taxi in Canada out of NB 09/06/2016 $10.00 Hotel to Parl Hill for meeting 1
Taxi in Canada out of NB 09/06/2016 $30.49 Airport to Hotel 1
Extraordinary in Canada out of NB 11/06/2016 $28.25 Air Canada Baggage Fee 1
Taxi in Canada out of NB 11/06/2016 $30.00 Hotel to Airport 1
Total Out of Province Travel $1,216.26  
$1,290.51
T5256483 June Expenses
Living Expenses Date Amount Justification Days
Monthly Rental expense 01/06/2016 $900.00 June Rent 30
Total Living Expenses $900.00  
In Province Travel Date Amount Justification Days
Daily meals in NB 14/06/2016 $37.50 In Fredericton with Minister 1
Breakfast and Lunch in NB 16/06/2016 $18.00 In Fredericton with Minister 1
Daily meals in NB 22/06/2016 $37.50 In Fredericton with Minister 1
Breakfast in NB 23/06/2016 $7.50 In Fredericton with Minister 1
Daily meals in NB 28/06/2016 $112.50 In Fredericton with Minister 3
Total In Province Travel $213.00  
$1,113.00
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