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Senior Executive Travel and Other Expenses
 
Hon. Blaine Higgs - Minister - Finance
T4726763 Expenses - October 2011
Living Expenses Date Amount Justification Days
Monthly expense allowance 01/10/2011 $650.00 Expenses - October 1
Living Allowance 01/10/2011 $900.00 Living Allowance - October 1
Total Living Expenses $1,550.00  
In Province Travel Date Amount Justification Days
Parking in NB 03/10/2011 $8.00 Meeting - Moncton 1
Parking in NB 06/10/2011 $15.00 Meeting - Saint John 1
Gasoline in NB 16/10/2011 $40.69 Gas for Government Vehicle - Amex 1
Gasoline in NB 17/10/2011 $54.48 Gas for Government Vehicle - Amex 1
Gasoline in NB 17/10/2011 $35.44 Gas for Government Vehicle - Amex 1
Total In Province Travel $153.61  
Out of Province Travel Date Amount Justification Days
Lodging in Canada out of NB 11/10/2011 $162.72 Meeting with Bankers - Montreal - one night stay 1
Lodging in Canada out of NB 24/10/2011 $400.02 Meetings with Bankers - Toronto- two nights stary 1
Total Out of Province Travel $562.74  
Total Expenses $2,266.35  
T4734330 Expenses - November 2011
Living Expenses Date Amount Justification Days
Monthly expense allowance 01/11/2011 $650.00 November expense allowance 1
Living Allowance 01/11/2011 $900.00 November living allowance 1
Total Living Expenses $1,550.00  
Out of Province Travel Date Amount Justification Days
Lodging in Canada out of NB 06/11/2011 $146.90 One night stay for meeting - Ottawa 1
Airfare within Canada 07/11/2011 $840.72 Meeting - Ottawa 1
Daily meals in Canada out of NB 07/11/2011 $46.00 Meeting - Ottawa 1
Incidental expense in Canada out of NB 07/11/2011 $5.00 Meeting - Ottawa 1
Total Out of Province Travel $1,038.62  
Out of Country Travel Date Amount Justification Days
Meals out of Canada 03/11/2011 $87.55 Meals & Incidentals - New York 1
Taxi out of Canada 03/11/2011 $10.30 Taxi - New York 1
Lodging out of Canada 04/11/2011 $537.85 Meetings with banks - New York - one night lodging (Gov. Plane) 1
Meals out of Canada 04/11/2011 $72.20 Lunch, Dinner & Incidentals - New York 1
Lodging out of Canada 05/11/2011 $361.79 Meetings - Boston (Gov. Plane) 1
Meals out of Canada 05/11/2011 $54.90 Lunch & Dinner - Boston 1
Taxi out of Canada 05/11/2011 $10.60 Taxi - Boston 1
Total Out of Country Travel $1,135.19  
Other Expenses Date Amount Justification Days
Business meetings in Canada out of NB 23/10/2011 $51.36 Business Meeting re finance - 2 people - Toronto (Gov. Plane) 1
Total Other Expenses $51.36  
Total Expenses $3,775.17  
T4742615 Ex[penses - December 2011
Living Expenses Date Amount Justification Days
Monthly expense allowance 01/12/2011 $650.00 Expense Allowance - December 1
Living Allowance 01/12/2011 $900.00 Living Allowance - December 1
Total Living Expenses $1,550.00  
Out of Province Travel Date Amount Justification Days
Taxi in Canada out of NB 06/11/2011 $12.57 CBS Meetings - Ottawa 1
Taxi in Canada out of NB 06/11/2011 $34.21 CBS Meetings - Ottawa 1
Taxi in Canada out of NB 07/11/2011 $25.27 CBS Meetings - Ottawa 1
Airfare within Canada 17/12/2011 $1,715.51 FPT Ministers Meeting - Victoria, BC 1
Incidental expense in Canada out of NB 17/12/2011 $15.00 FPT Finance Ministers Meeting - Victoria, BC 3
Lunch and Dinner in Canada out of NB 17/12/2011 $36.00 FPT Finance Ministers Meeting - Victoria, BC 1
Breakfast and lunch in Canda out of NB 18/12/2011 $22.00 FPT Finance Ministers Meeting - Victoria, BC 1
Breakfast and dinner in Canada out of NB 19/12/2011 $34.00 FPT FInance Ministers Meeting - Victoria, BC 1
Lodging in Canada out of NB 19/12/2011 $253.84 FPT Meetings - Victoria, BC - two nights lodging 1
Breakfast in Canada out of NB 20/12/2011 $10.00 FPT Finance Ministers Meeting - Victoria, BC 1
Lodging in Canada out of NB 20/12/2011 $168.37 FPT Meetings - Victoria, BC - one night lodging in Toronto - return flight 1
Total Out of Province Travel $2,326.77  
Total Expenses $3,876.77  
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