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Senior Executive Travel and Other Expenses
 
Kelli Simmonds - Deputy Minister - Environment and Local Government
T5332743 Travel to Toronto ON. CCME DM Meeting
In Province Travel Date Amount Justification Days
Parking in NB 02/02/2017 $3.50 meeting with City of Saint John , NB 1
Total In Province Travel $3.50  
Out of Province Travel Date Amount Justification Days
Airfare within Canada 26/04/2017 $400.92 Travel to Toronto ON for DM CCME Meeting 1
Incidental expense in Canada out of NB 26/04/2017 $5.00 CCME DM Meeting in Toronto ON 1
Lodging in Canada out of NB 26/04/2017 $230.85 Travel for CCME DM Meeting Canadian Council of Ministers Toronto ON. Meeting was being held at this hotel 1
Lunch in Canada out of NB 26/04/2017 $12.00 CCME DM Meeting Toronto ON 1
Taxi in Canada out of NB 26/04/2017 $24.00 Transport from airport to hotel ( plus one staff) Toronto 1
Airfare within Canada 27/04/2017 $368.52 Travel for CCME DM Meeting in Toronto Ontario 1
Dinner in Canada out of NB 27/04/2017 $24.00 CCME DM Meeting Toronto ON 1
Taxi in Canada out of NB 27/04/2017 $12.00 Transportation from Hotel to Airport 1
Total Out of Province Travel $1,077.29  
Other Expenses Date Amount Justification Days
Business meetings in NB 02/03/2017 $41.33 Breakfast Meeting (staff 1) 1
Entertainment in NB 20/04/2017 $198.17 Personal Hospitality/Entertainment for (9) people 1
Business meetings in Canada out of NB 27/04/2017 $42.32 Business Meeting (3 people) 1
Total Other Expenses $281.82  
$1,362.61
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