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Senior Executive Travel and Other Expenses
 
Hon. Blaine Higgs - Minister - Finance
T4649923 Expenses - October 2010
Living Expenses Date Amount Justification Days
Expense allowance (prorated) 12/10/2010 $419.40 Pro-Rated Per Diems - October 12-31 20
Total Living Expenses $419.40  
In Province Travel Date Amount Justification Days
Kilometers 12/10/2010 $1,544.40 Pro-rated kms until Government vehicle was acquired. 15
Lodging in NB 20/10/2010 $89.27 Fredericton Office 1
Lodging in NB 22/10/2010 $89.27 Fredericton Office 1
Parking in NB 25/10/2010 $6.50 Meeting - Saint John 1
Total In Province Travel $1,729.44  
Other Expenses Date Amount Justification Days
Business meetings in NB 21/10/2010 $32.56 Business Meeting re OHR Issues - 2 people 1
Business meetings in NB 26/10/2010 $35.01 Business Meeting re Finance - 2 people 1
Business meetings in NB 27/10/2010 $30.46 Business Meeting re Finance - 2 people 1
Business meetings in NB 28/10/2010 $18.81 Business Meeting re Finance - 2 people 1
Total Other Expenses $116.84  
Total Expenses $2,265.68  
T4650041 November Expenses
Living Expenses Date Amount Justification Days
Monthly expense allowance 01/11/2010 $650.00 Month of November Expenses 1
Living Allowance 01/11/2010 $900.00 Month of November Accommodations 1
Total Living Expenses $1,550.00  
Total Expenses $1,550.00  
T4660465 Expenses - Month of November/December 2010
Living Expenses Date Amount Justification Days
Monthly expense allowance 01/12/2010 $650.00 Month of December Expenses 1
Living Allowance 01/12/2010 $900.00 Month of December Accommodations 1
Total Living Expenses $1,550.00  
In Province Travel Date Amount Justification Days
Gasoline in NB 22/11/2010 $31.13 Gas 1
Gasoline in NB 28/11/2010 $43.63 Gas 1
Gasoline in NB 06/12/2010 $45.80 Gas 1
Gasoline in NB 11/12/2010 $46.44 Gas 1
Total In Province Travel $167.00  
Out of Province Travel Date Amount Justification Days
Airfare within Canada 19/12/2010 $1,582.77 Fredericton-Calgary-Return for FPT Finance Ministers Meeting - Kananaskis, AB 1
Breakfast and lunch in Canda out of NB 19/12/2010 $22.00 FPT Finance Ministers Meetings - Kananaskis, AB 1
Incidental expense in Canada out of NB 19/12/2010 $10.00 FPT Finance Minister Meeting - Kananaskis 2
Lodging in Canada out of NB 19/12/2010 $171.86 Hotel - one night - FPT Finance Minister's Meeting - Kananaskis, AB 1
Breakfast and lunch in Canda out of NB 20/12/2010 $22.00 FPT Finance Ministers Meeting - Kananaskis, AB 1
Lodging in Canada out of NB 20/12/2010 $208.07 Hotel - one night - FPT Finance Ministers Meeting 1
Daily meals in Canada out of NB 21/12/2010 $46.00 FPT Finance Ministers Meeting - Kananaskis, AB 1
Total Out of Province Travel $2,062.70  
Other Expenses Date Amount Justification Days
Business meetings in NB 08/12/2010 $45.65 Business Meeting - 2 people re budget 1
Business meetings in Canada out of NB 20/12/2010 $87.96 Meeting re FPT Finance Ministers Meeting - Kananaskis, AB - three people 1
Total Other Expenses $133.61  
Total Expenses $3,913.31  
Government of New Brunswick
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