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Senior Executive Travel and Other Expenses
 
Hon. Edward Doherty - Minister - Service New Brunswick
T5242530 May 2016 Expenses
Living Expenses Date Amount Justification Days
Car allowance 01/05/2016 $558.54 May 2016 Car Allowance 1
Monthly expense allowance 01/05/2016 $690.00 May 2016 Monthly Allowance 1
Living Allowance 01/05/2016 $955.00 May 2016 Living Expenses 1
Total Living Expenses $2,203.54  
In Province Travel Date Amount Justification Days
Kilometers 03/05/2016 $51.25 Saint John to Fredericton to Saint John and local Fredericton. 1
Kilometers 04/05/2016 $51.25 Saint John to Fredericton to Saint John and local Fredericton 1
Kilometers 06/05/2016 $51.25 Saint John to Fredericton to Saint John and local Fredericton 1
Kilometers 10/05/2016 $51.25 Saint John to Fredericton to Saint John and local Fredericton 1
Kilometers 12/05/2016 $53.51 Saint John to Fredericton to Saint John and local Fredericton. 1
Kilometers 17/05/2016 $51.25 Saint John to Fredericton to Saint John and local Fredericton 1
Kilometers 25/05/2016 $51.25 Saint John to Fredericton to Saint John and local Fredericton. 1
Kilometers 26/05/2016 $51.25 Saint John to Fredericton to Saint John and local Fredericton. 1
Kilometers 31/05/2016 $63.96 Saint John to Fredericton to Saint John and local Fredericton. 1
Total In Province Travel $476.22  
$2,679.76
T5249662 Aboriginal Affairs Working Group Meetings, Ottawa
In Province Travel Date Amount Justification Days
Parking in NB 12/06/2016 $64.00 Airport Parking 1
Total In Province Travel $64.00  
Out of Province Travel Date Amount Justification Days
Airfare within Canada 02/06/2016 $1,001.60 Travel to and from Ottawa 1
Breakfast in Canada out of NB 09/06/2016 $10.00 Breakfast June 9 1
Incidental expense in Canada out of NB 09/06/2016 $5.00 Incidentals Ottawa 1
Taxi in Canada out of NB 09/06/2016 $32.00 Taxi in Ottawa 1
Dinner in Canada out of NB 10/06/2016 $24.00 Dinner June 10 1
Incidental expense in Canada out of NB 10/06/2016 $5.00 Incidentals Ottawa 1
Airfare within Canada 11/06/2016 $28.25 Air Canada Baggage Fee 1
Breakfast in Canada out of NB 11/06/2016 $10.00 Breakfast June 11 1
Incidental expense in Canada out of NB 11/06/2016 $5.00 Incidentals Ottawa 1
Lodging in Canada out of NB 11/06/2016 $388.74 Meetings were held in this hotel 1
Total Out of Province Travel $1,509.59  
$1,573.59
T5259104 June 2016 Living Expenses
Living Expenses Date Amount Justification Days
Car allowance 01/06/2016 $558.54 June 2016 Car Allowance 1
Monthly expense allowance 01/06/2016 $690.00 June 2016 Monthly allowance 1
Living Allowance 01/06/2016 $955.00 June 2016 Living Expenses 1
Total Living Expenses $2,203.54  
In Province Travel Date Amount Justification Days
Kilometers 06/06/2016 $30.75 Saint John to Fredericton 1
Kilometers 07/06/2016 $42.23 Fredericton to Shediac for Cabinet/Caucus 1
Kilometers 09/06/2016 $4.51 Shediac to Moncton airport 1
Kilometers 12/06/2016 $34.03 Moncton Airport to Saint John 1
Kilometers 14/06/2016 $51.25 Saint John to Fredericton to Saint John and local Fredericton 1
Kilometers 16/06/2016 $51.25 Saint John to Fredericton to Saint John and local Fredericton 1
Kilometers 17/06/2016 $65.60 Saint John to Dieppe to Saint John. 1
Kilometers 22/06/2016 $51.25 Saint John to Fredericton to Saint John and local Fredericton 1
Kilometers 27/06/2016 $51.25 Saint John to Fredericton to Saint John and local Fredericton 1
Total In Province Travel $382.12  
$2,585.66
T5262178 Meetings of Premiers and National Aboriginal Organization Leaders, Yukon, July 2016
Out of Province Travel Date Amount Justification Days
Airfare within Canada 18/07/2016 $1,834.76 Meeting of Premiers and National Aboriginal Organization Leaders, Yukon 1
Breakfast in Canada out of NB 18/07/2016 $10.00 NAO Meetings Yukon 1
Dinner in Canada out of NB 18/07/2016 $24.00 NAO Meetings Yukon 1
Incidental expense in Canada out of NB 18/07/2016 $5.00 NAO Meetings Yukon 1
Meals in Canada out of NB 18/07/2016 $27.52 Lunch, airport 1
Taxi in Canada out of NB 18/07/2016 $35.00 Meetings Yukon 1
Daily meals in Canada out of NB 19/07/2016 $46.00 NAO Meetings Yukon 1
Incidental expense in Canada out of NB 19/07/2016 $5.00 NAO Meetings Yukon 1
Breakfast in Canada out of NB 20/07/2016 $10.00 NAO Meetings Yukon 1
Dinner in Canada out of NB 20/07/2016 $24.00 NAO Meetings Yukon 1
Incidental expense in Canada out of NB 20/07/2016 $5.00 NAO Meetings Yukon 1
Lodging in Canada out of NB 21/07/2016 $472.50 Meeting of Premiers and National Aboriginal Organization Leaders, Yukon 3
Airfare within Canada 24/07/2016 $25.00 Baggage Fee 1
Daily meals in Canada out of NB 24/07/2016 $46.00 NAO Meetings Yukon 1
Incidental expense in Canada out of NB 24/07/2016 $5.00 NAO Meetings Yukon 1
Total Out of Province Travel $2,574.78  
$2,574.78
T5263959 Minister's Expenses July 2016
Living Expenses Date Amount Justification Days
Car allowance 01/07/2016 $558.54 July 2016 Car Allowance 1
Monthly expense allowance 01/07/2016 $690.00 July 2016 Monthly Expense Allowance 1
Living Allowance 01/07/2016 $955.00 July 2016 Living Allowance 1
Total Living Expenses $2,203.54  
In Province Travel Date Amount Justification Days
Kilometers 05/07/2016 $51.25 Saint John to Fredericton to Saint John and local Fredericton 1
Kilometers 12/07/2016 $51.25 Saint John to Fredericton to Saint John and local Fredericton. 1
Kilometers 15/07/2016 $108.24 Saint John to Sunny Corner to Saint John for funeral. 1
Kilometers 26/07/2016 $51.25 Saint John to Fredericton to Saint John and local Fredericton. 1
Total In Province Travel $261.99  
Other Expenses Date Amount Justification Days
Business meetings in NB 26/07/2016 $105.00 Meeting 3 people re: correspondence and scheduling 1
Total Other Expenses $105.00  
$2,570.53
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