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Senior Executive Travel and Other Expenses
 
Matt Garnett - Executive/Department/Regional Assistant - Service New Brunswick
T5286303 October Expense
Living Expenses Date Amount Justification Days
Monthly Rental expense 31/10/2016 $900.00 Monthly Rental Expense in Fredericton 1
Total Living Expenses $900.00  
In Province Travel Date Amount Justification Days
Daily meals in NB 04/10/2016 $112.50 ESIC Tour with Minister 3
Incidental expense in NB 04/10/2016 $10.00 ESIC Tour with Minister 2
Lodging in NB 04/10/2016 $139.59 ESIC Tour with Minister, meeting scheduled for hotel in am. 1
Lodging in NB 05/10/2016 $131.10 ESIC Tour with Minister, meeting held at hotel 1
Daily meals in NB 11/10/2016 $75.00 Meetings in Fredericton 2
Breakfast in NB 13/10/2016 $15.00 Meetings in Fredericton 2
Lunch and Dinner in NB 18/10/2016 $30.00 Meetings in Fredericton 1
Breakfast in NB 19/10/2016 $7.50 Meetings in Fredericton 1
Lunch in NB 21/10/2016 $10.50 Announcement in Sussex 1
Dinner in NB 24/10/2016 $19.50 Meetings in Fredericton 1
Daily meals in NB 25/10/2016 $75.00 Meetings in Fredericton 2
Breakfast and Lunch in NB 27/10/2016 $18.00 Meetings in Fredericton 1
Total In Province Travel $643.69  
$1,543.69
T5293742 November Expenses
Living Expenses Date Amount Justification Days
Monthly Rental expense 01/11/2016 $900.00 November Rent in Fredericton 1
Total Living Expenses $900.00  
In Province Travel Date Amount Justification Days
Daily meals in NB 01/11/2016 $112.50 In Fredericton with Minister 3
Daily meals in NB 08/11/2016 $112.50 In Fredericton with Minister 3
Daily meals in NB 15/11/2016 $112.50 In Fredericton with Minister 3
Daily meals in NB 22/11/2016 $112.50 In Fredericton with Minister 3
Daily meals in NB 29/11/2016 $75.00 In Fredericton with Minister 2
Total In Province Travel $525.00  
$1,425.00
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