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Senior Executive Travel and Other Expenses
 
Stephen Lund - Chief Executive Officer - Opportunities NB
T5258789 NB July
Living Expenses Date Amount Justification Days
Car allowance (Deputy) 31/07/2016 $558.54 1
Total Living Expenses $558.54  
In Province Travel Date Amount Justification Days
Kilometers 06/07/2016 $43.05 Round Trip 1
Parking in NB 06/07/2016 $4.00 1
Kilometers 19/07/2016 $49.41 One Way 1
Kilometers 19/07/2016 $52.69 One Way 1
Lunch in NB 19/07/2016 $10.50 1
Taxi in NB 19/07/2016 $35.00 1
Taxi in NB 19/07/2016 $35.00 1
Kilometers 20/07/2016 $77.29 One Way 1
Lodging in NB 20/07/2016 $365.70 2 Rooms (one for client accommodation) 1
Kilometers 21/07/2016 $61.71 One Way 1
Taxi in NB 22/07/2016 $26.00 1
Kilometers 28/07/2016 $53.58 Round Trip 1
Kilometers 28/07/2016 $65.60 Round Trip 1
Lunch in NB 28/07/2016 $10.50 1
Total In Province Travel $890.03  
Other Expenses Date Amount Justification Days
Business meetings in NB 06/07/2016 $29.53 2 People - Economic Development 1
Business meetings in NB 07/07/2016 $60.02 3 People - Cyber Meeting 1
Business meetings in NB 20/07/2016 $158.70 9 people - IT 1
Total Other Expenses $248.25  
$1,696.82
T5265598 Toronto Meetings - July 2016
In Province Travel Date Amount Justification Days
Kilometers 27/07/2016 $279.83 1
Total In Province Travel $279.83  
Out of Province Travel Date Amount Justification Days
Taxi in Canada out of NB 16/06/2016 $38.50 1
Taxi in Canada out of NB 16/06/2016 $39.50 1
Airfare within Canada 22/07/2016 $393.44 One Way 1
Breakfast and Lunch in Canada out of NB 22/07/2016 $22.00 1
Taxi in Canada out of NB 22/07/2016 $60.00 1
Total Out of Province Travel $553.44  
$833.27
T5265604 Meetings in Nova Scotia - July 2016
In Province Travel Date Amount Justification Days
Kilometers 11/07/2016 $129.56 Round Trip 1
Total In Province Travel $129.56  
Out of Province Travel Date Amount Justification Days
Breakfast in Canada out of NB 11/07/2016 $20.00 2
Incidental expense in Canada out of NB 11/07/2016 $5.00 1
Lodging in Canada out of NB 11/07/2016 $373.75 Meetings at this hotel. 1
Total Out of Province Travel $398.75  
$528.31
T5268407 NB in August
Living Expenses Date Amount Justification Days
Car allowance (Deputy) 25/08/2016 $558.54 1
Total Living Expenses $558.54  
In Province Travel Date Amount Justification Days
Kilometers 10/08/2016 $29.45 1
Kilometers 10/08/2016 $33.06 1
Kilometers 11/08/2016 $19.95 1
Parking in NB 12/08/2016 $4.75 1
Other travel in NB 17/08/2016 $23.00 Passport photos 1
Breakfast in NB 23/08/2016 $7.50 1
Incidental expense in NB 23/08/2016 $10.00 2
Lodging in NB 23/08/2016 $123.05 Central to scheduled meetings 1
Lodging in NB 24/08/2016 $110.93 1
Breakfast and Dinner in NB 25/08/2016 $27.00 1
Kilometers 31/08/2016 $102.98 Round Trip 1
Lunch in NB 31/08/2016 $10.50 1
Incidental expense in NB 06/09/2016 $5.00 1
Kilometers 06/09/2016 $50.54 Round Trip 1
Lodging in NB 06/09/2016 $151.32 1
Breakfast in NB 07/09/2016 $7.50 1
Incidental expense in NB 08/09/2016 $5.00 1
Kilometers 08/09/2016 $95.76 Round Trip 2
Lodging in NB 08/09/2016 $125.35 1
Lunch in NB 09/09/2016 $10.50 1
Total In Province Travel $953.14  
Other Expenses Date Amount Justification Days
Business meetings in NB 28/07/2016 $45.43 3 people cyber 1
Business meetings in NB 26/08/2016 $54.22 2 people IT 1
Total Other Expenses $99.65  
$1,611.33
T5273247 Halifax September 2016
In Province Travel Date Amount Justification Days
Kilometers 11/09/2016 $165.30 round trip Fredericton- Halifax 2
Total In Province Travel $165.30  
Out of Province Travel Date Amount Justification Days
Dinner in Canada out of NB 11/09/2016 $24.00 1
Incidental expense in Canada out of NB 11/09/2016 $5.00 1
Lodging in Canada out of NB 11/09/2016 $198.24 Hotel close to meetings 1
Daily meals in Canada out of NB 12/09/2016 $46.00 1
Total Out of Province Travel $273.24  
$438.54
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