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Senior Executive Travel and Other Expenses
 
Gordon Gilman - Chief Executive Officer - Service New Brunswick
T5256989 July
Living Expenses Date Amount Justification Days
Car allowance (Deputy) 01/07/2016 $558.54 1
Total Living Expenses $558.54  
$558.54
T5262105 Meetings/car allowance
Living Expenses Date Amount Justification Days
Car allowance (Deputy) 29/07/2016 $558.54 August car allowance 1
Total Living Expenses $558.54  
In Province Travel Date Amount Justification Days
Incidental expense in NB 21/07/2016 $5.00 1
Kilometers 21/07/2016 $27.27 Prior approval was granted for use of my vehicle 1
Lunch and Dinner in NB 21/07/2016 $30.00 Treasury Board Planning Session 1
Private accommodations in NB 21/07/2016 $25.00 1
Breakfast and Lunch in NB 22/07/2016 $18.00 1
Kilometers 22/07/2016 $27.27 Prior approval was granted for use of my vehicle. 1
Total In Province Travel $132.54  
Out of Province Travel Date Amount Justification Days
Airfare within Canada 28/07/2016 $601.24 attend the Public Service Commissioners' Conference - Toronto 1
Total Out of Province Travel $601.24  
$1,292.32
T5270101 September
Living Expenses Date Amount Justification Days
Car allowance (Deputy) 01/09/2016 $558.54 September 1
Total Living Expenses $558.54  
In Province Travel Date Amount Justification Days
Kilometers 05/08/2016 $71.34 Prior approval was granted for use of my vehicle. 1
Lunch in NB 05/08/2016 $10.50 Planning meeting 1
Parking in NB 05/08/2016 $6.75 Planning meeting with ECO - Moncton 1
Total In Province Travel $88.59  
$647.13
T5272985 Conference Board registration
Out of Province Travel Date Amount Justification Days
Regist/Conference in Canada out of NB 13/09/2016 $995.00 Registration fee for Conference Board of Canada's Public Sector HR Conference (February 2017) 1
Total Out of Province Travel $995.00  
$995.00
T5275454 FPT Public Service Commissioner's Conference
In Province Travel Date Amount Justification Days
Kilometers 23/09/2016 $8.20 home to airport and return. Prior approval was granted for use of my vehicle. 1
Total In Province Travel $8.20  
Out of Province Travel Date Amount Justification Days
Airfare within Canada 21/09/2016 $601.24 Airfare 1
Incidental expense in Canada out of NB 21/09/2016 $10.00 Conference 2
Lodging in Canada out of NB 21/09/2016 $461.68 A block of rooms was reserved by the organizers. Special rate and close proximity to the event. 2
Taxi in Canada out of NB 21/09/2016 $65.00 Airport to hotel 1
Lunch and Dinner in Canada out of NB 23/09/2016 $36.00 1
Taxi in Canada out of NB 23/09/2016 $66.00 Hotel to airport 1
Total Out of Province Travel $1,239.92  
$1,248.12
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