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Senior Executive Travel and Other Expenses
 
Patrick Beamish - Executive/Department/Regional Assistant - Service New Brunswick
T5298343 Nov 12 - Dec 19 expenses
In Province Travel Date Amount Justification Days
Lodging in NB 01/11/2016 $825.00 December Rent for Fredericton lodging, for ministerial aide 30
Dinner in NB 15/11/2016 $19.50 Meetings in Fredericton 1
Vehicle rental in NB 15/11/2016 $156.40 Car rental for meetings in Fredericton 4
Daily meals in NB 16/11/2016 $112.50 Meetings in Fredericton 3
Parking in NB 16/11/2016 $5.00 Parking for Meetings in Fredericton 1
Parking in NB 18/11/2016 $3.00 Parking for Meetings in Fredericton 1
Gasoline in NB 19/11/2016 $46.36 Gas for vehicle rental, original receipt missing so credit card slip provided in lieu. 1
Vehicle rental in NB 24/11/2016 $56.35 Car rental for meetings in Fredericton 1
Daily meals in NB 25/11/2016 $37.50 Meetings in Fredericton 1
Gasoline in NB 25/11/2016 $22.47 Gas for vehicle rental. 1
Parking in NB 25/11/2016 $3.00 Parking for Meetings in Fredericton 1
Lunch and Dinner in NB 13/12/2016 $30.00 Meetings in Fredericton 1
Vehicle rental in NB 13/12/2016 $156.40 Car rental for meetings in Fredericton 4
Daily meals in NB 14/12/2016 $112.50 Meetings in Fredericton 3
Parking in NB 14/12/2016 $10.00 Parking for Meetings in Fredericton 1
Parking in NB 15/12/2016 $5.00 Parking for Meetings in Fredericton 1
Parking in NB 16/12/2016 $3.00 Parking for Meetings in Fredericton 1
Total In Province Travel $1,603.98  
Other Expenses Date Amount Justification Days
Business meetings in NB 12/11/2016 $262.90 Meetings discussing Federal, Provincial, Municipal issues. 8 people attended 1
Total Other Expenses $262.90  
$1,866.88
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